| Executed | 10.10.2022 |
|---|---|
| Registered | 07.10.2022 |
| Invoice | 65110102742022 |
| 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 FAT NR. 108948, DT. 29.09.2022, UP NR. 1,DT. 14.02.2022, KONTR NR 16, DT. 25.02.2022 |