| Executed | 15.05.2023 |
|---|---|
| Registered | 12.05.2023 |
| Invoice | 21721380012023 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Sherbime te printimit dhe publikimit 52,000 |
| Amount | 52,000 lekë |
| Invoice description | LIK SHERBIM I SISTEMIT TE KAMERAVE TE QYTETIT FAT NR 259 DT 09.05.2023, UP 16 DT 15.07.2022 NGA BASHKIA SR |