| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 2210120702026 |
| 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 FATURE INTERNETI SARANDE NR 102/2025 DT 06.02.2025 DETYRIM I PRAPAMBETUR NR 2 DT 04.03.2025 |