| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 243 10130842025 |
| 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 361 dt 10.06.2025, up nr 29 dt 25.02.2025, proces verbali dat 25.02.2025, kontrat sherbimi nr 378 prot dt 28.03.2025 nga spitali sr 2025 |