| Executed | 21.03.2023 |
|---|---|
| Registered | 17.03.2023 |
| Invoice | 6110130672023 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 21,939 |
| Amount | 21,939 lekë |
| Invoice description | SPTALI DEVOLL PER EURO MARKET FREAL BLERJE USHQIME SPITALI DEVOLL KONTRATA NR 352 DT 27.06.2022 FAT NR 73 DT 14.03.2023 URDHER NR 97 DT 16.03.2023 FH NR 2/1 14.02.2023 |