| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 25210130672023 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 16,498 |
| Amount | 16,498 lekë |
| Invoice description | SPITALI DEVOLL PER EURO MARKET FREAL PAGESE PER BLERJE USHQIME KONTRATA NR 223 DT 24.03.2023 FAT NR 390 DT 01.12.2023 FH NR 24 DT 1.12.2023 URDHER NR 312 DT 4/12/2023 |