| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 42710130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | ABISSNET |
| Branch | Kavaje |
| Category | Sherbime telefonike 4,740 |
| Amount | 4,740 lekë |
| Invoice description | SPITALI KAVAJE, SHERBIM INTERNETI/ TELEFON DHJETOR 2023, FATURE NR 24616 DT 26.12.2023. |