| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 3710121412024 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | NISATEL |
| Branch | Durres |
| Category | Sherbime telefonike 23,800 |
| Amount | 23,800 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA/ LIK FATURE TELEFONI 264-528 FATURE 1874 |