Sherbimi i Kontrollit te Brendshem (3535) → Inside System Touch
| Executed | 09.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 18910140982023 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 1014098 DSHKBB -602 furnizime dhe materiale te tjera zyre te pergjithshme, UP 1367/1 dt 12.10.2023, pv 1367/2 dt 12.10.2023, fature nr.46/2023 dt 12.10.2023, FH nr.21 dt 20.10.2023 |