| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 5610042602026 |
| 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 10589 DT 30.04.2026 |