| Executed | 11.11.2026 |
|---|---|
| Registered | 10.11.2026 |
| Invoice | 9310130272026 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | NOVANET |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 1,500 |
| Amount | 1,500 Albanian lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FATURE INTERNETI NENTOR 2026 FAT NR 44 DT 05.11.2026 PERIUDHE 01.11.2026-30.11.2026 |