| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 9010160712025 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | Inside System Touch |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 244,980 |
| Amount | 244,980 lekë |
| Invoice description | 1016071 Prefektura e Qarkut Shkoder, Blerje pajisje kompj dhe elektronike, up nr 21 + ft per of dt. 30.05.2025, klas perf dt. 04.06.2025, njoft fit dt. 05.06.2025, fat nr 26/2025 dt. 10.06.2025, fh nr 13 dt. 10.06.2025, pv dt. 10.06.2025 |