| Executed | 30.08.2022 |
|---|---|
| Registered | 29.08.2022 |
| Invoice | 8510102442022 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | NISATEL |
| Branch | Durres |
| Category | Sherbime telefonike 23,880 |
| Amount | 23,880 lekë |
| Invoice description | SHERBIM INTERNETI LIK FAT NR 105234/2022 DT 30.7.22 / SHKOLLA "BEQIR CELA" /0707 TDO |