| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 39310130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Sherbime te tjera 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Lik sherbime interneti fat nr 631 dat 09.09.2025,urdher prokur nr 29 dat 25.02.2025,kontrat sherbimi nr 378 dat 28.03.2025,per Spitalin Sr 2025 |