| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 3710111112026 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | NOVANET |
| Branch | Devoll |
| Category | Sherbime telefonike 18,200 |
| Amount | 18,200 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER SHERBIME INTERNETI FAT NR 9 DT 27.02.2026 |