| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 10610130672024 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | NOVANET |
| Branch | Devoll |
| Category | Sherbime te tjera 1,500 |
| Amount | 1,500 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER NOVANET SHPK PER FAT INTERNETI DHJETOR 2024 FAT NR 55 DT 04.12.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.06.2024 | Sp. Devoll (1505) | Shoqeria Rajonale Ujesjelles Kanalizime Korce | 12,300 |