| Executed | 11.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 6310130272024 |
| 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 QERSHOR 2024 FAT NR 19 DT 05.07.2024 |