| Executed | 28.09.2021 |
|---|---|
| Registered | 27.09.2021 |
| Invoice | 43521380012021 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Sherbime te printimit dhe publikimit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | lik fat dat 13.09.2021,u-prok nr 5/1 dat 16.05.2021,proces-verbali dat 11.05.2021 |