| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 37510130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | APT CABLE |
| Branch | — |
| Category | Sherbime te tjera 19,200 |
| Amount | 19,200 Albanian lekë |
| Invoice description | Sherbim interneti sipas fat539 dt 06.07.26,631 dt 07.08.26,Kontrata 416 dt 01.04.26.Spitali SR |