Aparati Ministrise se Financave (3535) → Inside System Touch
| Executed | 25.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 75710100012024 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 443,172 |
| Amount | 443,172 lekë |
| Invoice description | Min.Fin.Rip fotokopj,print,MF,Fat.nr.67/2024, dt 30.07.24, situac.10.06.2024,p.v. dt 30.07.24,f sherb dt 10.6.24,up.12 dt 29.03.24,ft of 29.03.24.pv vl dt.09.04.24,urdher nr.4118/3 dt 26.07.2023, kontr vazhdim nr.4418/1 dt.16.04.2024. |