| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 8310121632025 |
| 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 Sherbime interneti fat.nr.5042 dt 30.07.2025 urdh.prok 619 dt.21.01.2025,kont nr 634 dt 27.01.25 |