| Executed | 28.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 3010120702025 |
| 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 FAT NR 153 DT 07.03.2025 |