| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 14410042602025 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1004260 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime te tjera 19,899 |
| Amount | 19,899 lekë |
| Invoice description | SHKOLLA TEGTARE 1004260 Sherbime interneti fat.nr.8686 dt.23.12.2025 urdh.prok 619 dt.21.01.2025 KONT. NR.634 DT.27.01.2025 |