| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 16110042592025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1004259 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime te tjera 81,696 |
| Amount | 81,696 lekë |
| Invoice description | SHKOLLA IDUSTRIALE 1004259 SHERBIM INTERNETI FAT.NR 8721 DT 24.12.2025 |