| Executed | 08.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 4610130672024 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,680 |
| Amount | 1,680 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER BLERJE USHQIMESH KONTRATA NR 352 DT 27.06.2022 FAT NR 31.01.2024 URDHER NR 71 DT 07.03.2024 FH NR 1 DT 31.01.2024 PER EURO MARKET FREAL |