| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 28410140572025 |
| 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 E PAJISJE TEKNIKE, KONTRATA NR.57, DT 01.01.2025, FAT NR. 8730, DT 24.12.2025 |