| Executed | 05.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 5710121632024 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime te tjera 13,036 |
| Amount | 13,036 lekë |
| Invoice description | 1012163 SHKOLLA TREGTARE PAGESE INTERNETI MUAJIQERSHOR FAT.NR.4134 DT.28.06.2024 KONT.NR.212 DT.12.02.2024 |