| Executed | 29.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 335121010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 497,208 |
| Amount | 497,208 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje pajisje elektr UP1077dt4.6.25Njof fit53988/06102025dt10.6.25Kont20488/2dt3.7.25Fat38/2025dt7.7.25PV dt 7.7.25 FH45 dt 7.7.25 IN04532dt7.7.25 |