| Executed | 25.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 28210130842023 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Sherbime telefonike 19,200 |
| Amount | 19,200 lekë |
| Invoice description | Lik fat nr 514,580 dat 10.10.2023,up nr 49 dat 29.03.2023,kontrat nr 317 prot dat 31.03.2023 per Spitalin Sr 2023 |