| Executed | 28.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 6710121632024 |
| 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 KORRIK FAT.NR.4925 DT.31.07.2024 KONT.NR.212 DT.12.02.2024 |