| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 2210140182025 |
| Institution | Zyra e Permbarimit Elbasan (0808) 1014018 |
| Beneficiary | Inside System Touch |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,160 |
| Amount | 119,160 lekë |
| Invoice description | 1014018 Zyra Permbarimore Elbasan - Blerje tonera per printer, PV Prokurimi 05.05.2025. Fature nr 18 dt 05.05.2025. FL H nr 1 dt 05.05.2025.PVMD dt 06.05.2025 |