| Executed | 27.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 9410130672024 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,589 |
| Amount | 4,589 lekë |
| Invoice description | SPITALI DEVOLL PER PAGESE PER BLERJE USHQIME KONTRATA NR 223 DT 24.03.2023 FH NR 6 DT 01.05.2024 FAT NR 189 DT 01.05.2024 EURO MARKET FREAL |