| Executed | 26.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 52410170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 148,140 |
| Amount | 148,140 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,shpenzime per mirembajtjen e pajsivjeve te zyrave, shkr.1582/1 13.3.25,up 82,02.04.2025,fo 03.4.25,pv1 3.4.25,njfit 3.4.25,fat 388 14/2025 14.04.2025, pv realizim sherbimi 1017 25.4.25 |