| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 4610042592025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1004259 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| 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.9797 DT.31.03.2026 |