| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 4821560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Shpenzime per prodhim dokumentacioni specifik 36,000 |
| Amount | 36,000 lekë |
| Invoice description | SHERBIM INTERNETI FAT NR 48 DT 13.01.2025 NGA BASHKIA KONISPOL |