| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 17021380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Sherbime telefonike 14,950 |
| Amount | 14,950 lekë |
| Invoice description | FATURE INTERNETI NR 335 DT 09.04.2026, UP 36 DT 10.12.2025, FTESE PER OFERTE, NJOFTIM FITUESI, KONT SHERBIMI 9044 DT 18.12.2025 BASHKIA SARANDE |