| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 6110130672026 |
| 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 FAT NR 263 DT 16.03.2026 |