| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 17710140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | NISATEL |
| Branch | — |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 35,000 |
| Amount | 35,000 Albanian lekë |
| Invoice description | IEVP VLORE 1014057 QIRAMARJE APARTE TEKNIKE KORRIK 2026 FAT 13284 DT 31.07.202 KONTRATE 106 DT 5.1.2026 |