| Executed | 26.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 12710111562024 |
| Institution | Universiteti i Tiranes Filiali Sarande (3731) 1011156 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | FAT NR 775 DT 11.11.2024 NGA UNIVERSITETI SR |