| Executed | 20.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 3710102742023 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime te tjera 13,080 |
| Amount | 13,080 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE INTERNET KONT NR 19 DT 09.02.2023 UP NR 1 DT 27.01.2023 FAT NR 1143 DT 30.05.2023 |