| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 9210121412025 |
| 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 4269 DT 30.06.2025 |