| Executed | 16.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 28910130842024 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Sherbime te tjera 57,600 |
| Amount | 57,600 lekë |
| Invoice description | Lik permbledhese te fat nr 597,529,440,349,284,223, dat 12.09.2024,urdher prokur nr 36 date 28.03.2024,proces verbal dat 29.03.2024,formular oferte ekonomike nr 288 dat 13.03.2024,per Spitalin Sr 2024 |