| Executed | 04.10.2022 |
|---|---|
| Registered | 30.09.2022 |
| Invoice | 46321380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Sherbime te sigurimit dhe ruajtjes 52,000 |
| Amount | 52,000 lekë |
| Invoice description | lik fat nr 408 dat 16.09.2022,u-prok nr 16 dat 15.07.2022,kontrate sherbimidat 08.08.2022 |