| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 7010140572025 |
| 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 1014057 QIRAMARRJE APARATE PAJISJE TEKNIKE MARS 2025 FAT 1833 DT 1.4.2025 |