| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 23310130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 15,084 |
| Amount | 15,084 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER BLERJE USHQIME KONT NR 528 DT 27.10.2025 FAT NR 257 DT 11.11.2025 FH NR 17 DT 11.11.2025 |