| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 7410042602026 |
| 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 FAT.NR.11365 DT.30.05.2026 |