| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 14810120702025 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | APT CABLE |
| Branch | Vlore |
| Category | Sherbime telefonike 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 1012070 DRTK VLORE PAGESE INTERNETI GUSHT 2025 FAT NR 557 DT 11.08.2025 KONTRATE E PERHERSHME |