| Executed | 31.05.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 4310130272024 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | NOVANET |
| Branch | Devoll |
| Category | Sherbime te tjera 4,500 |
| Amount | 4,500 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER NOVANET SHPK PER FAT INTERNETI SHKURT-PRILL 2024 FAT NR 12 DT 02.05.2024 |