| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 2410042382026 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1004238 |
| Beneficiary | NISATEL |
| Branch | Durres |
| Category | Sherbime telefonike 19,880 |
| Amount | 19,880 lekë |
| Invoice description | 2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- SHERBIM INTERNETI LIK FAT 9039 DT 28.2.2026 |