| Executed | 13.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 10821380072023 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 72,000 |
| Amount | 72,000 lekë |
| Invoice description | lik sherbim interneti fat nr 409 dt 12.07.2023, up dt 12.07.2023, pv dorezimi nga seksioni ekonomik sr |