| Executed | 08.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 9410102732019 |
| 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 SHERBIME INTERNETI KONTRATE NR. 1, DT. 31.01.2019, UP NR.1, DT. 22.01.2019, FAT NR 4340 SERIA 82030555 DT 31.10.2019 |