| Executed | 02.03.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 1610140182026 |
| Institution | Zyra e Permbarimit Elbasan (0808) 1014018 |
| Beneficiary | Inside System Touch |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2026 Zyra e Permbarimit shpenzime blerje toner per printera fature nr.12 dt 20.02.2026 pv prok 1 dt 18.02.2026 pv marrje dorezim 24.02.2026 fh nr 1 dt 24.02.2026 |