| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 50921380012024 |
| 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 733 DT 05.11.2024, UP NR 14 DT 03.05.2024, NJOFTIMI FITUESIT, KONTRATE SHERBIMI DT 15.05.2024 NGA BASHKIA SARANDE |