| Executed | 10.10.2023 |
|---|---|
| Registered | 09.10.2023 |
| Invoice | 21110130672023 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,280 |
| Amount | 2,280 lekë |
| Invoice description | SPITALI DEVOLL PER EURO MARKET FREAL PAGESE PER BLERJE USHQIME KONTRATA NR 352 DT 27.06.2023 FAT NR 332 DT 02.10.2023 URDHER NR 269 DT 6.10.2023 |