| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 3610121622025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime te tjera 81,697 |
| Amount | 81,697 lekë |
| Invoice description | SHKOLLA IDUSTRIALE 1012162 SHERBIM INTERNETI FAT.NR 1835 DT.01.04.2025 |