| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 9910131192025 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 941,544 |
| Amount | 941,544 lekë |
| Invoice description | 1013119 QKUM - bl bateri dhe riparim UPS, uprok nr 3 dt 16.04.25, ft of nr 269/3 dt 16.04.25, nj fit dt 17.04.25, ft nr 16 dt 25.04.25, fh nr 5 dt 25.04.25, pvmd dt 25.04.25 |