| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 23910130672025 |
| 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 NENTOR 2025 FAT NR 978 DT 18.12.2025 |