| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 8610121642025 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Sherbime telefonike 4,500 |
| Amount | 4,500 lekë |
| Invoice description | Likujdojme faturen e sherbim interneti qershor 2025 Shkolla Ekonomike |