Reparti Ushtarak Nr.1040 Tirane (3535) → Inside System Touch
| Executed | 19.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 16610170972024 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 496,932 |
| Amount | 496,932 lekë |
| Invoice description | 1017097 Reparti 1040 2024, Blerje materiale nderlidhje Up 504 dt 28.10.2024 Ftese ofert 2518/7 dt 5.11.2024 Nj fit dt 11.11.2024 Ft 108 dt 11.11.2024 Fh 10 dt 11.11.2024 |