| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 9310121632025 |
| 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.5827 dt 30.08.2025 urdh.prok 619 dt.21.01.2025 KONT. NR.634 DT.27.01.2025 SITUACION GUSHT 2025 |