| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 29910260602025 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Sherbime te tjera 158,904 |
| Amount | 158,904 lekë |
| Invoice description | 1026060 Agj.Komb. Mj. 2025 - riparim paisjesh kontrolli, up nr 21 dt 02.12.25, ft of 12829/1 dt 02.12.25, pv 12829/5 dt05.12.25, njf dt 04.12.25, fat nr 135 dt 16.12.25, pv 12829/6 dt 16.12.25 |