| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 38810130712023. |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | ABISSNET |
| Branch | Kavaje |
| Category | Sherbime telefonike 4,740 |
| Amount | 4,740 lekë |
| Invoice description | SPITALI KAVAJE LIKUJDIM FATURE NR 22616 DT 30.11.2023 |