| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 15910131192022 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Sherbime te tjera 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim riparim mirembajtje ups fat nr 13/2022 dt 06.07.2022 njfit dt 05.07.2022 up nr 8 dt 27.07.2022 akt kolaud dt 06.07.2022 |