| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 2110130272026 |
| 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 FAT INTERNETI MARS 2026 PERIUDHA MARS 2026 FAT NR 13 DT 09.03.2026 |