| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 8321380072026 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,000 |
| Amount | 98,000 lekë |
| Invoice description | SHERBIM INTERNETI FAT NR 491 DT 16.06.2026, KONT SHERBIMI DT 16.06.2026, UP NR 197 DT 12.06.2026 SEKSIONI EKONOMIK SR |