| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 20210140572025 |
| 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 | 3737 PARABURGIMI VLORE 1014057 QIRAMARRJE APARATE TEKNIKE QERSHOR 2025 KONTRATE 57 DT 1.1.2025 fat 6648 dt 30.09.2025 |