| Executed | 24.08.2021 |
|---|---|
| Registered | 23.08.2021 |
| Invoice | 46721600012021 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | APT CABLE |
| Branch | Vlore |
| Category | Sherbime te tjera 19,999 |
| Amount | 19,999 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SHERBIM INTERNETI UP NR. 5, DT. 11.03.2021, KONTR NR 25, DT. 25.03.2021, FAT NR 59/2021, DT. 13.08.2021 |