| Executed | 18.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 6410131192024 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,051,584 |
| Amount | 1,051,584 lekë |
| Invoice description | 1013119-QKUM 2024- Blerje Bateri , Materiale UPS , UP nr.3 dt 07.03.2024, NJF nr.153/5 dt 20.03.2024, FT nr.21/2024 dt 21.03.2024, FH nr.3 dt 21.03.2024 |