| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 15310170132024 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | Inside System Touch |
| Branch | Berat |
| Category | Pajisje, materiale dhe sherbime ushtarake 256,104 |
| Amount | 256,104 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prok 39 dt 18.11.2024 ftesa per oferte 1545/5 dt 18.11.2024 fat 128/2024 dt 02.12.2024 flet hyrja 09 dt 02.12.2024 pvmd 02.12.2024 materiale per sherbimin e nderlidhjes |