| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 12010121412025 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | NISATEL |
| Branch | Durres |
| Category | Sherbime telefonike 19,880 |
| Amount | 19,880 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA DURRES/ INTERNET FAT 5840 DT 30.08.2025 |