| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 28210140572024 |
| 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 QIRAMARJE APARATE PAJISJE TEKNIKE SHTATOR FAT 7711 DT 29.11.2024 |