| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 1612101380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,400 |
| Amount | 17,400 lekë |
| Invoice description | sherbim interneti ne stadium,fat 954/2025 dt 27.11.25,UP 18 dt 04.11.25,Kontrata dt 06.11.25,PV dt 06.11.2525 Qendra Kulturore SR |