| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 3910120702024 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | APT CABLE |
| Branch | Vlore |
| Category | Sherbime telefonike 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 3737 1012070 DRTK VLORE PAGESE INTERNETI MARS 2024 FAT NR 139/2024 DT 08.03.2024 |