| Executed | 09.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 20510130842025 |
| 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,fat nr 155 dat 07.03.2025,urdher prokur nr 36 dat 28.03.2025,proces verbal dat 29.03.2024,formular oferte ekonomike,kontrat nr 346 dat 02.04.2024 per Spitalin Sr 2025 |