| Executed | 30.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 44410130842024 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Sherbime te tjera 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Lik fat nr 840 dat 11.12.2024,urdher prokur nr 36 dat 28.03.2024,proces verbali dat 29.03.2024, kontrat sherbimi nr 346 prot date 02.04.2024 per Spitalin Sr 2024 |