| Executed | 23.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 29710130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Sherbime te tjera 9,600 |
| Amount | 9,600 Albanian lekë |
| Invoice description | sherbim interneti,up nr 5 dt 23.01.2026,proces verbal nr 128/1 dt 23.01.2026,kontrat sherbimi nr 416 prot dt 01.04.2026,fat nr 478 dt 15.06.2026 per spitalin sr 2026 |