| Executed | 16.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 27210131192025 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 560,856 |
| Amount | 560,856 lekë |
| Invoice description | 1013119 QKUM - 602 sherbim mmb fikse zjarri, up nr 11 dt 04.12.2025 ft ofrt nr 748/3 dt 04.12.2025 nj fit dt 22.12.2025 fat nr 148 dt 24.12.2025 |