| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 50910130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Sherbime te tjera 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Lik sherbim interneti,fat nr 826 dat 09.11.2025,UP nr 29 dat 25.02.2025,kontrat sherbimi nr 378 dat 28.03.2025 per Spitalin Sr 2025 |