| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 4410130272025 |
| 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 QERSHOR 2025 FAT NR 41 DT 09.06.2025 |