| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 11621380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Sherbime te printimit dhe publikimit 57,000 |
| Amount | 57,000 lekë |
| Invoice description | Lik internetin fat nr 164 dat 07.03.2025,urdher prokur nr 14 dat 03.05.2024,ftes ofert,njoftim fituesin dat 08.05.2024,kontrat sherbimi dat 15.05.2024 per Bashkin Sr 2025 |