| Executed | 08.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 4710130672024 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,418 |
| Amount | 9,418 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER BLERJE USHQIMESH KONTRATA NR 223 DATE 24.03.2023 FAT NR 2 DT 31.01.2024 FH NR 31.01.2024 URDHER NR 72 DT 07.03.2024 PER EURO MARKET FREAL |