| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 8810130272024 |
| 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 TETOR 2024 FAT NR 45 DT 03.10.2024 |