| Executed | 15.06.2021 |
|---|---|
| Registered | 14.06.2021 |
| Invoice | 9610130672021 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 27,396 |
| Amount | 27,396 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER BLEREJ USHQIME NR KONTRATE 279 DT 18.05.2021 NR FAT 1 DT 10.06.2021 |