| Executed | 10.04.2019 |
|---|---|
| Registered | 09.04.2019 |
| Invoice | 2010102732019 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime te tjera 15,757 |
| Amount | 15,757 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE SHERBIME INTERNETI , KONTR NR. 1, DT. 31.01.2019, UP NR. 1, DT. 22.01.20198, FAT NR. 1096, DT. 30.03.2019, SERIA 2870852 |