| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 3310140572025 |
| 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 IEVP 1014057 QIRRAMARE APARATE PAJISJ TEKNIKE FAT 636 DT 4.2.2025 |