| Executed | 13.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 8510121642024 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Sherbime telefonike 2,400 |
| Amount | 2,400 lekë |
| Invoice description | lik faturen e internetit korrik 2024 Shkolla A.A Sarande |