| Executed | 11.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 23110130672025 |
| 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 TETOR 2025 FAT NR 884 DT 10.11.2025 |