| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 14210121322025 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | Inside System Touch |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 86,556 |
| Amount | 86,556 lekë |
| Invoice description | 1012132 Formimi Profesional.Paisje komjuteri,fat nr 93dt 04.11.2025,up nr 34dt 24.10.2025,fh nr 31 dt 04.11.2025 |