| Executed | 09.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 7110130272024 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | NOVANET |
| Branch | Devoll |
| Category | Sherbime te tjera 3,000 |
| Amount | 3,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER NOVANET SHPK PER FAT INTERNETI KORRIK-GUSHT 2024 FAT NR 29 DT 06.08.2024 |