| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 7710160712025 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | Inside System Touch |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 105,120 |
| Amount | 105,120 lekë |
| Invoice description | 1016071 Prefektura e Qarkut Shkoder, Materiale per funks e pajisjeve te zyres, kerkese nr 349 dt. 21.05.2025, ub nr 18 dt. 21.05.2025, fat nr 24/2025 dt. 28.05.2025, fh nr 12 dt. 28.05.2025, pv dt. 28.05.2025 |