| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 8510130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,989 |
| Amount | 9,989 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER BLERJE USHQIME KONT NR 528 DT 27.10.2025 FAT NR 153 DT 31.03.2026 FH NR 3 DT 31.03.2026 |