| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 2310121632025 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime te tjera 27,858 |
| Amount | 27,858 lekë |
| Invoice description | SHKOLLA TEGTARE 1012163 Sherbime interneti fat.nr.1146 dt 27.02.2025 urdh.prok 619 dt.21.01.2025 |