Agjencia e Kthimit dhe Kompensimit te Pronave (3535) → Inside System Touch
| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 21510140962024 |
| Institution | Agjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1014096 Agjen.Trajtimit.Pronave 2024, lik shp. mirembajtje materiale zyre, up nr 13 dt 1.10.2024 urdher nr 239 dt 20.11.2024 ft nr 120/2024 dt 21.11.2024 pv 21.11.2024 |