| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 1610042602026 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1004260 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime te tjera 14,695 |
| Amount | 14,695 lekë |
| Invoice description | SHKOLLA TREGTARE 1004260 SHERBIME INTERNETI FAT.NR.808 DT.05.02.2026 |