Agjencia Kombëtare e Mbrojtjes Civile (3535) → Inside System Touch
| Executed | 22.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 30310171422025 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 83,768 |
| Amount | 83,768 lekë |
| Invoice description | 1017142-AKMC-Mirmbajtje printer & fotokopje Up 134 dt 5.5.2025 Ftes of 899/4 dt 5.5.2025 Nj fit dt 7.5.2025 Kontr 899/8 dt 27.5.2025 Ft 70 dt 22.9.2025 Pv dorz dt 26.9.2025 |