| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 36710130842023 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Elektricitet 19,200 |
| Amount | 19,200 lekë |
| Invoice description | SHERBIM INTERNETI FAT NR 659,712 DT 09.12.2023 NGA SPITALI SR |