| Executed | 10.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 9210121642024 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Sherbime telefonike 6,600 |
| Amount | 6,600 lekë |
| Invoice description | lik faturen e internetit gusht 2024 Shkolla A.A Sarande |