| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 9310130842024 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Sherbime telefonike 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Lik fat nr 141 dat 08.03.2024,kontrat sherbimi nr 317 prot dat 31.03.2023 per Spitalin Sr 2024 |