| Executed | 21.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 467321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 641,100 |
| Amount | 641,100 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje SSd 240GBUP1366 21.7.25Ftes of25820/1 21.7.25Pv23.7.25Njof fit CN/74687/07232025Kont30236 3.9.25Fat60 4.9.25PV4.9.25FH34 4.9.25 dit det57629 |