| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 18910160672025 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | Inside System Touch |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 278,330 |
| Amount | 278,330 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE BLERJE KOMPJUTERA DHE PRINTERA,UP NR 71 DT 08.10.2025,TE GJITHA DOKUMENTE SISTEMI ,NJ FITUES DT 08.10.2025,KONTRAT NR 957/5 T 16.10.2025,LIK FATURA NR 83/2025 DT 20.10.2025,FH NR 10 DT 20.10.2025 |