| Executed | 24.08.2021 |
|---|---|
| Registered | 19.08.2021 |
| Invoice | 33410130842021 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Sherbime telefonike 9,600 |
| Amount | 9,600 lekë |
| Invoice description | LIK NGA SPITALI SR FAT NR DAT 13.08.2021 KONTRATA DAT 16.02.2021 |