| Executed | 04.11.2021 |
|---|---|
| Registered | 03.11.2021 |
| Invoice | 11410102732021 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime te tjera 39,988 |
| Amount | 39,988 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE NISATEL KONT NR 1 DT 21.01.2021 FAT NR 3047 DT 29.10.2021 |