| Executed | 07.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 32621560012024 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Shpenzime per prodhim dokumentacioni specifik 21,600 |
| Amount | 21,600 lekë |
| Invoice description | INTERNET FAT NR 690 DT 09.10.2024 NGA BASHKIA KONISPOL |