| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 25110130672023 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 16,527 |
| Amount | 16,527 lekë |
| Invoice description | SPITALI DEVOLL PER EURO MARKET FREAL PAGESE PER BLERJE USHQIME KONTRATA NR 223 DT 24.03.2023 FAT NR 370 DT 31.10.2023 FH NR 21 DT 31.10.2023 URDHER NR 311 DT 4/12/2023 |