| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 6210120702026 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | APT CABLE |
| Branch | Vlore |
| Category | Sherbime telefonike 3,600 |
| Amount | 3,600 Albanian lekë |
| Invoice description | 1012070 DRTK VLORE IINTERNET MAJ FAT NR 394/2026 DT 06.05.2026 KONTRATE E PERHERSHNE |