| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 19510160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Inside System Touch |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 496,598 |
| Amount | 496,598 lekë |
| Invoice description | 1016074 PREFEKTI QARKUT VLORE BLERJE PAJISJE ELEKTRONIKE UP NR 02 DT 23.06.2025 NJOF FIT 52148-06-23-2025 FAT NR 37/2025 DT 03.07.2025 FH NR 5 DT 03.07.2025 |