| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 13510130302025 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ABISSNET |
| Branch | Kavaje |
| Category | Sherbime te tjera 9,000 |
| Amount | 9,000 lekë |
| Invoice description | NJVKSH KAVAJE LIKUJDIM FATURE NR 29988 DT 05.11.2025 |