| Executed | 18.09.2026 |
|---|---|
| Registered | 17.09.2026 |
| Invoice | 20710130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 11,061 |
| Amount | 11,061 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER BLERJE USHQIME KONT NR 528 DT 27.10.2025 FAT NR 228 DT 31.07.2026 FH NR 8 DT 31.07.2026 EURO MARKET FREAL |