| Executed | 24.03.2022 |
|---|---|
| Registered | 23.03.2022 |
| Invoice | 2610102442022 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | NISATEL |
| Branch | Durres |
| Category | Sherbime telefonike 24,999 |
| Amount | 24,999 lekë |
| Invoice description | SHERBIM INTERNETI LIK FAT NR 118/2022 DT 28.2.22 / SHKOLLA "BEQIR CELA" /0707 TDO |