Agjencia Kombëtare e Mbrojtjes Civile (3535) → Inside System Touch
| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 35310171422025 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 106,336 |
| Amount | 106,336 lekë |
| Invoice description | 1017142-AKMC-Mirmbajtje paisje te zyres Kontr ne vazhd 899/8 dt 27.5.2025 Ft 96 dt 10.11.2025 Pv dorz dt 25.11.2025 |