| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 4710130272026 |
| 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 QERSHOR 2026 FAT NR 23 DT 04.06.2026 |