| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 23710130672024 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,330 |
| Amount | 2,330 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER EURO MARKET PER BLERJE USHQIME KONTRATA NR 223 DT 24.03.2023 FH NR 15 DT 28.11.2024 FAT NR 279 DT 28.11.2024 |