| Executed | 08.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 2110102442024 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | NISATEL |
| Branch | Durres |
| Category | Sherbime telefonike 23,800 |
| Amount | 23,800 lekë |
| Invoice description | 1010244/ SHKOLLA BEQIR CELA/ PAGESE INTERNET FATURE 1249 DT 29.02.2024 |