| Executed | 05.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 8010140572024 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 19,000 |
| Amount | 19,000 Albanian lekë |
| Invoice description | 3737 PARABURGIMI 1014057 QIRRAMARJE APARATE PAJISJE TEKNIKE SHKURT 2024 FAT 1502 DT 07.03.2024 |