| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 24910130672023 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,160 |
| Amount | 2,160 lekë |
| Invoice description | SPITALI DEVOLL PER EURO MARKET FREAL PAGESE PER BLERJE USHQIME KONTRATA NR 352 DT 27.06.2022 FAT NR 376 DT 3.11.2023 URDHER NR 309 DT 4/12/2023 FH NR 22 DT 3/11/2023 |