| Executed | 08.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 4910130302024 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ABISSNET |
| Branch | Kavaje |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | NJVKSH KAVAJE,LIKUJDIM FATURE NR 10354 DT 07.05.2024 |