| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 8810102742021 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime te tjera 21,067 |
| Amount | 21,067 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE INTERNET KONT NR 1 DT 21.01.2021 FAT NR 4122 DT 29.11.2021 |