| Executed | 05.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 8610121622024 |
| 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 FAT.NR.4153 DT.28.06.2024 URDH.PROK.NR.1 DT.20.02.2024 |