| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 2710130272025 |
| 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 DEVOLL PAGESE PER NOVANET PER FAT INTERNETI PRILL 2025 FAT NR 30 DT 07.04.2025 |