| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 3410042612026 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1004261 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Sherbime telefonike 4,500 |
| Amount | 4,500 lekë |
| Invoice description | Lik internetin,fat nr 249 dt 07.03.2026,kontrata nr 69 dt 30.04.2025 per shkol ekonomike a athanas sr 2026 |