| Executed | 14.02.2022 |
|---|---|
| Registered | 11.02.2022 |
| Invoice | 2810130672022 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 45,650 |
| Amount | 45,650 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER BLEREJ USHQIME NR KONTARTE 279 DT 18.05.2021 NR FAT 4 DT 11.01.2022, NR 47 DT 31.01.2022 |