| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 3710130302024 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ABISSNET |
| Branch | Kavaje |
| Category | Sherbime telefonike 6,500 |
| Amount | 6,500 lekë |
| Invoice description | NJVKSH KAVAJE LIKUJDIM FATURE NR 711 DT 29.03.2024 |