| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 32610130842025 |
| 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 484,559 dt 15.07.2025, up nr 29 dt 25.02.2025,kontrat sherbimi nr 378 prot dt 28.03.2025 nga spitali sr 2025 |