| Executed | 20.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 56810550012025 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 374,940 |
| Amount | 374,940 lekë |
| Invoice description | 1055001 Shk Magjistrt.lik qera laptop,urdh prok nr 36 dt 14.10.2025,ftese oferte dt 15.10.2025,njof fit dt 20.10.2025,fat nr 147 dt 24.12.2025,proc verb dorez dt 24.12.2025 |