| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 9021180102024 |
| 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 SHERBIM INTERNETI KORRIK, GUSHT, SHTATOR 2024 |