| Executed | 11.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 3510102732023 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime te tjera 54,416 |
| Amount | 54,416 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE INTERNET KONT NR 182 DT 21.02.2023 UP NR 2 DT 13.02.2023 FAT NR 1506 DT 30.03.2023 |