| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 15510130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | FASTNET ALBANIA |
| Branch | Devoll |
| Category | Sherbime te tjera 9,850 |
| Amount | 9,850 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER FASTNET ALBANIA SHERBIM INTERNETI KORIK 2025 FAT NR 602 DT 08.08.2025 |