| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 8510130302025 |
| 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 21101 DT 04.08.2025 |