| Executed | 11.02.2025 |
|---|---|
| Registered | 10.02.2025 |
| Invoice | 2710130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,949 |
| Amount | 6,949 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER EURO MARKET PER BLERJE USHQIME KONTRATA NR 223 DT 24.03.2024 FAT NR 53 DT 31.01.2025 FH NR 4 DT 31.01.2025 |