| Executed | 15.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 4910130672023 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,541 |
| Amount | 8,541 lekë |
| Invoice description | SPITALI DEVOLL PER EURO MARKET FREAL KONTRATA NR 352 DATE 27.06.2022 FATURA NR 146 DATE 3.3.2023 |