| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 410130272026 |
| 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 JANAR 2026 FAT NR 1 DT 06.01.2026 |