| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 22110140572024 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 19,000 |
| Amount | 19,000 lekë |
| Invoice description | 3737 PARABURGIMI IEVP 1014057 QIRRAMARJE PAJISJE TEKNIKE GUSHT 2024 FAT 5672 DT 30.08.2024 KONTRATA 364 30.01.2024 |