| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 14510121622024 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime te tjera 65,333 |
| Amount | 65,333 lekë |
| Invoice description | 1012162 SHKOLLA INDUSTRIALE INTERNET KONT NR 330 DT 04.03.2024 FAT NR 7085 DT 30.10.2024 |