| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 3010042592025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1004259 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime te tjera 76,667 |
| Amount | 76,667 lekë |
| Invoice description | 3737 SHKOLLA INDUSTRIALE 1004259 SHERBIM INTERNETI KONT NR.677 DT.26.01.2026 FAT.NR.9021 DT.28.02.2026 |