| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 1410130272026 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | NOVANET |
| Branch | Devoll |
| Category | Sherbime te tjera 1,500 |
| Amount | 1,500 Albanian lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FATURE INTERNETI MUAJI SHKURT2026 FAT NR 5 DT 11.02.2026 SHKURT 2026 |