Reparti Ushtarak Nr.1040 Tirane (3535) → Inside System Touch
| Executed | 13.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 10710170972023 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 281,484 |
| Amount | 281,484 lekë |
| Invoice description | 1017097-Reparti 1040 2023 - blerje mat nderlidhje, up 391, dt 12.09.23, ft of 1642/5, dt 12.09.23, nj fit 27.09.23, ft nr 38,dt 27.09.23, fh 3, dt 27.09.23 |