| Executed | 17.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 8721380072022 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 96,000 |
| Amount | 96,000 lekë |
| Invoice description | lik fat nr 198 dat 19.05.2022,proc-verbal blerjeje dat 19.05.2022,kerkes blerja dat 12.05.2022 |