| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 6310130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,683 |
| Amount | 7,683 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER BLERJE USHQIME KONT 528 DT 27.10.2025 FAT NR 127 DT 28.02.2026 FH NR 2 DT 28.02.2026 |