| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 15510042592025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1004259 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime te tjera 81,697 |
| Amount | 81,697 lekë |
| Invoice description | SHKOLLA IDUSTRIALE 1004259 SHERBIM INTERNETI FAT.NR 8113 DT 28.11.2025 |