| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 14110121642025 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Sherbime te tjera 86,360 |
| Amount | 86,360 lekë |
| Invoice description | SHERBIM MIREMBAJTE KAMERA FAT 8620, DT 19.11.25 UP 81 DT 16/10/25, PV DT 19/11/25 SHKOLLA EKONOMIKE SR |