| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 19110120702025 |
| 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 NENTOR 2025 FAT NR 824/2025 DT 09.11.2025 KONTRAT E PERHERSHME |