| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 16820370012025 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | Inside System Touch |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 88,092 |
| Amount | 88,092 lekë |
| Invoice description | 2037001 BLERJE PAJISJE PRINTIMI/FOTOKOPJE UP NR 84 DT 04.08.2025 FTES OFERT NR 1580/01 DT 04.08.2025 NJOFTIM FITUESI ,FATURE NR 52 DT 11.08.2025 FH NR 07 DT 04.09.2025 |