| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 11510042592025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1004259 |
| Beneficiary | NISATEL |
| Branch | — |
| Category | Sherbime te tjera 84,333 |
| Amount | 84,333 lekë |
| Invoice description | 3737 SHKOLLA INDUSTRIALE 1004259 SHERBIM INTERNETI KONT NR.677 DT.26.01.2026 FAT.NR.13279 DT.31.07.2026 |