| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 4410121412025 |
| 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 1799 DT 31.03.2025 |