| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 26310130672024 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 11,316 |
| Amount | 11,316 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER EUROMARKET FREAL PER BLERJE USHQIME KONT NR 396 DT 28.08.2024 FAT NR 293 DT 13.12.2024 FH NR 17 DT 13.12.2024 |