| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 45610200012025 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 125,184 |
| Amount | 125,184 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2025, blerje adaptor rrjeti dhe hard disk, U P dt 09.10.2025, ft of dt 09.10.2025, nj ft dt 10.10.2025, ft 82/2025 dt 17.10.2025, fh nr 18 dt 17.10.2025 |