| Executed | 15.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 8621380072024 |
| 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 | SHERBIME INTERNETI FAT NR 433 DT 12.07.2024, UP NR 8 DT 28.06.2024, PV, KONTRATE SHERBIMI NGA SEK.EKONOMIK SR |