| Executed | 05.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 20610130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Sherbime te tjera 19,200 |
| Amount | 19,200 lekë |
| Invoice description | Lik sherbim interneti,fat nr 270,228 dat 08.05.2025,urdher prokur nr 29 dat 25.02.2025,proces verbal dat 25.02.2025,formular oferte ekonomike,kontrat nr 378 dat 28.03.2025 per Spitalin Sr 2025 |