| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 12721180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | ABISSNET |
| Branch | Kavaje |
| Category | Sherbime telefonike 10,500 |
| Amount | 10,500 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 16898 DT 04.07.2025 |