| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 7210121632025 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime te tjera 23,879 |
| Amount | 23,879 lekë |
| Invoice description | SHKOLLA TEGTARE 1012163 SHERBIM IINTERNETI KONT NR.634 DT.27.01.2025 URDH.PROK.NR.619 DT.21.01.2025 FAT.NR.4240 DT.30.06.2025 |