| Executed | 06.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 13610121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 160,944 |
| Amount | 160,944 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024 - shermbim mmb e sistemit te kamerave te sigurise, up nr 19 dt 02.10.2024, ft ofrt dt 02.10.2024, nj fit dt 10.10.2024, fh nr 17 dt 25.10.2024, fat nr 101 dt 25.10.2024 |