| Executed | 17.05.2022 |
|---|---|
| Registered | 16.05.2022 |
| Invoice | 4210102732022 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime te tjera 46,200 |
| Amount | 46,200 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE INTERNET KONT NR 1 DT 22.02.2022 FAT NR 103133 DT 29.04.2022 |