| Executed | 03.02.2023 |
|---|---|
| Registered | 02.02.2023 |
| Invoice | 2821380012023 |
| 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 FAT NR 27 DT 10.01.2023, UP 16 DT 15.07.2022,SHERBIM I SISTEMIT TE KAMERAVE TE QYTETIT, FTESE PER OFERTE , NJOFTIM FITUESI NGA BASHKIA SR |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.02.2023 | Bashkia Sarande (3731) | BAJKAJ LAND | 1,469,866 |