| Executed | 11.09.2020 |
|---|---|
| Registered | 10.09.2020 |
| Invoice | 12510130302020 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | "ABCOM" |
| Branch | Kavaje |
| Category | Sherbime telefonike 1,299 |
| Amount | 1,299 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME SHERBIM FAT NRV1456666 DT 10.09.2020 KONTRATE NR 441270/1 |