| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 9810171332025 |
| Institution | REP. USHT. NR.1060 (Regjiment)(3535) 1017133 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 188,784 |
| Amount | 188,784 lekë |
| Invoice description | 1017133 rep usht 1060 2025 materiale nderlidhje up 24.10.25 ft of 24.10.25 nj fit 29.10.25 ft 102 dt 13.11.2025 fh 14.11.25 |