| Executed | 16.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 18310130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Sherbime te tjera 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Lik sherbim interneti,Up nr 29 dt 25.02.2025,kontrat sherbimi nr 378 prot dt 28.03.2025,fat nr 326 dt 09.04.2026 per spitalin sr 2026 |