| Executed | 09.10.2026 |
|---|---|
| Registered | 08.10.2026 |
| Invoice | 8310130272026 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | NOVANET |
| Branch | — |
| Category | Sherbime te tjera 1,500 |
| Amount | 1,500 Albanian lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FAT INTERNETI TETOR 2026 FAT NR 42 DT 05.10.2026 |