| Executed | 04.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 31410130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | ABISSNET |
| Branch | Kavaje |
| Category | Sherbime telefonike 4,740 |
| Amount | 4,740 lekë |
| Invoice description | SPITALI KAVAJE, SHERBIM TELEFONIK/INTERNET, FATURE NR 183330 DT 29.09.2023, KONTRATE NR 198/1 DT 15.02.2023. |