| Executed | 23.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 530321010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 777,408 |
| Amount | 777,408 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje pajisje zyre elektronike UP 29703 25.8.23 Klasif Perf 8.9.23 Kntr 29703/3 5.10.2023 PV marr drz 9.10.23 FH in/03917 9.10.23 Fat 42/2023 9.10.23 |