| Executed | 14.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 35510130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | ABISSNET |
| Branch | Kavaje |
| Category | Sherbime telefonike 4,740 |
| Amount | 4,740 lekë |
| Invoice description | SPITALI KAVAJE, SHERBIME TELEFONIKE, FATURE NR 20956 DT 07.11.2023, KONTRATE NR 198/1 DT 15.02.2023. |