| Executed | 12.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 62101711362025 |
| Institution | Reparti Ushtarak 4030 (3535) 1017136 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 201,072 |
| Amount | 201,072 lekë |
| Invoice description | 1017136 Repart Ushtar 4030 2025 sherbim pajisje up 17.12.25 ft of 17.12.2025 j fit 23.12.25 ft 154 dt 31.12.25 fh 31.12.25 |