| Executed | 22.09.2026 |
|---|---|
| Registered | 21.09.2026 |
| Invoice | 21710130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | FASTNET ALBANIA |
| Branch | — |
| Category | Sherbime te tjera 9,850 |
| Amount | 9,850 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER SHERBIM INTERNETI FAT NR 844 DT 18.09.2026 FASTNET ALBANIA |