| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 7610121632024 |
| 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 GUSHT FAT.NR.5624 DT.29.08.2024 KONT.NR.212 DT.12.02.2024 |