| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 6410130272026 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | NOVANET |
| Branch | — |
| Category | Sherbime te tjera 1,500 |
| Amount | 1,500 Albanian lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER NOVANET FATURE INTERNETI MUAJI GUSHT 2026 FAT NR 34 DT 04.08.2026 |