| Executed | 04.08.2022 |
|---|---|
| Registered | 03.08.2022 |
| Invoice | 7110102732022 |
| 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 SHERBIM INTERNETI KONT NR 25 DT 22.02.2022 U.PROK NR 1 DT 16.02.2022 fat 105153 dt 29.07.2022 |