| Executed | 04.08.2022 |
|---|---|
| Registered | 03.08.2022 |
| Invoice | 5210102742022 |
| 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 U.PROK NR 1 DT 14.02.2022 fat 105179 dt 29.07.2022 |