| Executed | 18.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 8610130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Sherbime te tjera 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Sherbim interneti sipas UP 29 dt 25.02.25,kontrata 378 prot. dt 28.03.25,fat 148/2026 dt 04.02.26.Spitali SR |