| Executed | 25.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 28110130842023 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Sherbime telefonike 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Lik detyrime Prapambetura fat nr 455,205,256,315,394 dat 12.04.2023,up nr 49 dat 29.03.2023,kontrat sherbimi nr 317 dat 31.03.2023 per Spitalin Sr 2023 |