| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 13510121412025 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | NISATEL |
| Branch | Durres |
| Category | Sherbime telefonike 19,880 |
| Amount | 19,880 Albanian lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA DURRES-- INTERNET FAT 6631 DT 30.09.2025 |