| Executed | 08.10.2019 |
|---|---|
| Registered | 07.10.2019 |
| Invoice | 7410102732019 |
| 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 SHERBIM INTERNETI KONT NR 1 DT 31.08.2019, U.PROK NR 1 DT 22.01.2019, FAT NR 3900 SERI 78072126 DT 30.09.2019 |