Reparti Ushtarak Nr.4300 Tirane (3535) → Inside System Touch
| Executed | 20.12.2023 |
|---|---|
| Registered | 16.12.2023 |
| Invoice | 100610170512023 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1,067,688 |
| Amount | 1,067,688 lekë |
| Invoice description | 1017051%reparti 4001,2023 materjale per funk e pajisjeve te zyres up 14.11.23 nj fit 20.11.2023 ft 70 dt 23.11.2023 fh 15 dt 23.11.2023 |