| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 2610042602026 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1004260 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime te tjera 48,982 |
| Amount | 48,982 lekë |
| Invoice description | SHKOLLA TREGTARE 1004260 SHERBIME INTERNETI KONT NR 79 DT 21.01.2026 FAT NR 8989 DT 27.02.2026 |