| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 17210630032025 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 398,333 |
| Amount | 398,333 lekë |
| Invoice description | 1063003 KPA 2025 - blerje pajisje elktronike, up nr 6 dt 11.06.2025, ft of nr 686/4 dt 11.06.2025, njoft fit dt 18.06.25, fat nr 36 dt 30.06.25, fh nr 10 dt 30.06.25, pv md dt 30.06.25 |