| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 21421380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Sherbime te printimit dhe publikimit 57,000 |
| Amount | 57,000 lekë |
| Invoice description | SHERBIM INTERNETI I SISTEMIT TE KAMERAVE TE QYTETIT FAT NR 263 DT 08.05.2025, KONT SHERBIMI DT 15.05.2024, UP NR 14 DT 03.05.2024,FTESE PER OFERTE NGA BASHKIA SARANDE |