| Executed | 10.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 20910130672022 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 14,628 |
| Amount | 14,628 lekë |
| Invoice description | SPITALI DEVOLL BLERJE USHQIME UR.PROK.NR.06 DT.10.06.2022,,NJOFT.FIT.DT.11.06.2022,KONTRATE NR.352 DT.27.06.2021,FAT.NR.288 DT.30.09.2022,F.H.NR.12 DT.30.09.20222022 URDHER NR.274 DT. 09.11.2022 U.B.NR.6322 |