| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 20510130672024 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,615 |
| Amount | 7,615 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER EURO MARKET FREAL PER BLERJE USHQIME KONTRATA NR 396 DT 28.08.2024 FAT NR 269 DT 01.11.2024 FH NR 14 DT 01.11.2024 |