| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 11210111562024 |
| Institution | Universiteti i Tiranes Filiali Sarande (3731) 1011156 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Sherbime telefonike 14,601 |
| Amount | 14,601 lekë |
| Invoice description | Lik fat nr 707 dat 17.10.2024 per UETFl Sr 2024 |