| Executed | 18.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 3110140572026 |
| 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 QIRAMARJE APARTE TEKNIKE JANAR 2026 FAT 902 DT 10.2.202 KONTRATE 106 DT 5.1.2026 |