| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 10410140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 35,000 |
| Amount | 35,000 lekë |
| Invoice description | IEVP VLORE 1014057 QIRAMARJE APARTE TEKNIKE PRILL 2026 FAT 10610 DT 30.04.2026 KONTRATE 106 DT 5.1.2026 |