Reparti Ushtarak Nr.6640 Tirane (3535) → Inside System Touch
| Executed | 24.03.2022 |
|---|---|
| Registered | 23.03.2022 |
| Invoice | 6410170882022 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 844,164 |
| Amount | 844,164 lekë |
| Invoice description | 1017088, reparti 6640 shpenzime mirembajtje paisje, up 60 dt 16.2.22, ft.oferte 155/3 dt 16.2.22, njoftim fitues 18.2.22, ft 2/2022 dt 23.2.22, fh 1 dt 23.2.22, pvpm 23.2.22 |