| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 8610170332025 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | Inside System Touch |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 536,652 |
| Amount | 536,652 lekë |
| Invoice description | 3737 REPARTI USHTARAK 2030 BLERJE MATERIALE PAJISJE ZYRE FAT 46 DT 22.7.2025 FL H 2 DT 22.7.2025 PROK 190 DT 7.7.2025 FTES OF 1070/3 DT 7.7.2025 NJOFTIM FITUES 17.7.2025 PV MARRJE DOREZ 1266/2 DT 22.7.2025 |