| Executed | 08.04.2021 |
|---|---|
| Registered | 07.04.2021 |
| Invoice | 3310102732021 |
| 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 SHERBIM INTERNETI KONT NR 1 DT 21.01.2021 FAT NR 17820 DT 30.03.2021 |