| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 6921380072025 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 110,200 |
| Amount | 110,200 lekë |
| Invoice description | SHERBIME INTERNETI FAT NR 303 D 21.05.205, UP NR 89 DT 20.05.2025, KONT SHERBIMI 20.05.2025 NGA SEKSIONI EKONOMIK |