| Executed | 10.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 6710121622024 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime te tjera 65,333 |
| Amount | 65,333 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE SHERBIME INTERNETI FAT.3372 DT.31.05.2024 KONT.NR.1 DT 05.03.2024 |