| Executed | 07.04.2022 |
|---|---|
| Registered | 06.04.2022 |
| Invoice | 7510130672022 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 17,039 |
| Amount | 17,039 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER BLERJE USHQIME NR KONTRATTE 279 DT 18.05.2021 NR FAT 92 DT 28.02.2022 |