| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 15210130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | FASTNET ALBANIA |
| Branch | Devoll |
| Category | Sherbime te tjera 9,850 |
| Amount | 9,850 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER SHERBIM INTERNETI KORRIK 2025 FAT NR 559 DT 29.07.2025 |