| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 9910130302026 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ABISSNET |
| Branch | — |
| Category | Sherbime te tjera 9,000 |
| Amount | 9,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE LIKUJDIM FATURE NR 26103 DT 06.08.2026 |