| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 63021380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Sherbime te printimit dhe publikimit 156,000 |
| Amount | 156,000 lekë |
| Invoice description | Lik fat nr 559;556;513 dat07.12.2022,urdh prokure nr 16 dat 15.07.2022,ftesa e ofertes sistemi app-se,kontrat sherbimi dat 08.08.2022 per Bashkin Sr 2022 |