| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 16810130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | FASTNET ALBANIA |
| Branch | — |
| Category | Sherbime te tjera 9,850 |
| Amount | 9,850 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER SHERBIM INETRNETI FAT NR 702 DT 15.07.2026 |