| Executed | 08.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 4510102742022 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime te tjera 14,160 |
| Amount | 14,160 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE INTERNET KONT NR 16 DT 25.02.2022 FAT NR 104467 DT 28.06.2022 |