| Executed | 01.07.2025 |
|---|---|
| Registered | 30.06.2025 |
| Invoice | 26310200012025 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 145,608 |
| Amount | 145,608 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2025, blerje materiale elektrike, U P dt 23.05.2025, ft of dt 23.05.2025, nj ft dt 03.06.2025, ft 31/2025 dt 19.06.2025, fh nr 11 dt 19.06.2025 |