| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 6410130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,982 |
| Amount | 4,982 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER BLERJE USHQIME KONTRATA NR 396 DT 28.08.2024 FAT NR 136 DT 31.03.2025 FH NR 8 DT 31.03.2025 |