| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 18210042382025 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1004238 |
| Beneficiary | NISATEL |
| Branch | Durres |
| Category | Sherbime telefonike 19,880 |
| Amount | 19,880 lekë |
| Invoice description | 1004238/SHKOLLA PROFESIONALE ''BEQIR CELA'' -- LIK INTERNETI LIK FAT 8602 DT 18.12.2025 |