| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 24010130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,771 |
| Amount | 9,771 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER BLERJE USHQIME KONT NR 528 DT 27.10.2025 FAT NR 275 DT 16.12.2025 FH NR 20 DT 16.12.2025 |