| Executed | 08.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 27510130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | ABISSNET |
| Branch | Kavaje |
| Category | Sherbime telefonike 4,740 |
| Amount | 4,740 lekë |
| Invoice description | SPITALI KAVAJE, SHERBIM TELEFONIE DHE INTERNET, FATURE NR 16807 DT 31.08.2023, KONTRATA NR 198/1 DT 15.02.2023. |