| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 1910130302026 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ABISSNET |
| Branch | Kavaje |
| Category | Sherbime te tjera 9,000 |
| Amount | 9,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LIKJDIM FATURE NR 5278 DT 05.11.2025 |