| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 4810120702026 |
| 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 PRILL FAT NR 324 DT 09.04.2026 KONTRSTE E PERHERSHME |