| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 23110140572025 |
| 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 | PARABURGIM 1014057 QIRAMARRJE PAJISJE TEKNIKE KONTRAE 57 DT 1.1.2025 |