| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 23410130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,211 |
| Amount | 6,211 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER BLERJE USHQIME KONT NR 528 DT 27.10.2025 FAT NR 258 DT 14.11.2025 FH NR 18 DT 14.11.2025 |