| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 12310121622025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime te tjera 81,697 |
| Amount | 81,697 lekë |
| Invoice description | SHKOLLA IDUSTRIALE 1012162 SHERBIM INTERNETI FAT.NR 6642 DT 30.09.2025 |