| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 13710111562024 |
| Institution | Universiteti i Tiranes Filiali Sarande (3731) 1011156 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Lik fat nr 874 dat 16.12.2024 per UETF Sr 2024 |