Reparti Ushtarak Nr.6620 Tirane (3535) → Inside System Touch
| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 49210170902024 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 778,488 |
| Amount | 778,488 lekë |
| Invoice description | 1017090 reparti 6620 , Materiale per mirmbajtejn e paisjeve te nderlidhjes Up 1312 dt 8.11.2024 Ftese ofert 5408/1 dt 8.11.2024 Nj fit 5474 dt 13.11.2024 Ft 116 dt 19.11.2024 Pv dorz dt 19.11.2024 |