| Executed | 10.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 20810130672022 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,184 |
| Amount | 2,184 lekë |
| Invoice description | SPITALI DEVOLL BLERJE USHQIME UR.PROK.NR.07 DT.12.05.2021,FT.OFERTE DT.12.05.2021,NJOFT.FIT.DT.17.05.2021,KONTRATE NR.279 DT.18.05.2021,FAT.NR.289 DT.20.09.2022,F.H.NR.11 DT.30.09.2022 URDHER NR. 273 DT. 09.11..2022,U.B.NR.6077 |