| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 5710130302025 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ABISSNET |
| Branch | Kavaje |
| Category | Sherbime te tjera 3,500 |
| Amount | 3,500 lekë |
| Invoice description | NJVKSH KAVAJE LIKUJDIM FATURE NR 14378 DT 29.05.2025 |