| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 1310102452024 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | NISATEL |
| Branch | Durres |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1010245/SHKOLLA HYSEN CELA/FAT 629 INTERNET |