| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 17310160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Inside System Touch |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 160,885 |
| Amount | 160,885 lekë |
| Invoice description | PREFEKTURA LEZHE pag fat 33 dt 26.06.2025,fh 5 dt 26.06.2025,ftese per ofertese, pv marrje ne dorezim 30.06.2025,urdher prokurim 3 dt 18.06.2025,nj fit 23.06.2025,blerje paisje elektronike |