| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 8110121642024 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Sherbime telefonike 4,500 |
| Amount | 4,500 lekë |
| Invoice description | lik faturen nr 445 data 10.07. 2024 Shkolla A.A Sarande |