| Executed | 30.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 1210140102026 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 161,052 |
| Amount | 161,052 lekë |
| Invoice description | 1014010 Burgu "MINE PEZA" 2026-Blerje aparate dhe paisje teknike Up 5342/2 dt 19.11.2025 Ftes of 5342/3 dt 20.11.2025 Nj fit dt 25.11.2025 Ft 136 dt 16.12.2025 Fh 55 dt 16.12.2025 |