| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 3110121412025 |
| 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 1154 DT 27.02.2025 |