| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 23810130672024 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,798 |
| Amount | 5,798 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER EURO MARKET PER BLERJE USHQIME KONTRATA NR 396 DT 28.08.2024 FAT NR 280 DT 28.11.2024 FH NR 16 DT 28.11.2024 |