| Executed | 30.06.2021 |
|---|---|
| Registered | 29.06.2021 |
| Invoice | 37721600012021 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | APT CABLE |
| Branch | Vlore |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SHERBIM INTERNETI, UP NR. 5, DT. 11.03.2021, KONTR NR 25, DT. 25.03.2021, FAT NR 23/2021, DT. 12.05.2021 |