| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 26210140572025 |
| 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 QIRAMARRJE APARATE PAJISJE TEKNIKE NENTOR 2025 FAT 8119 DT 28.11.2025 KONTRATE 57 DT 1.1.2025 |