| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 4110130302025 |
| 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 12093 DT 03.05.2025 SHERBIM INTERNETI |