| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 8110121622025 |
| 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 FAT.NR/4266 DT.30.06.2025 KONTRATA NR 500DT.03.02.2025 |