Aparati Ministrise se Financave (3535) → Inside System Touch
| Executed | 29.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 76910100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 388,980 |
| Amount | 388,980 lekë |
| Invoice description | Min.Fin.Riparim pajis fotokop printer MF URDP nr.63147 F.nr.74/25 dt 6.10.2025 sit permb nr.8389/5 pr dt.6.10.25 pvmd dt 6.10.25 f sherb dt 2,7,24 korr 25 dt.6,19,22 gusht 25 dt.10,20 shtat 25 up nr.28 16.6.25 kont nr.8389/1pr dt.30.6.25 |