Aparati Ministrise se Financave (3535) → Inside System Touch
| Executed | 22.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 77010100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 384,840 |
| Amount | 384,840 lekë |
| Invoice description | Min.Fin.Riparim pajis fotokop printer MF(7.10.25-12.11.25)F.nr.99/25 dt dt.12.11.25 sit permbl nr.8389/7 pr dt.17.11.25 pvmd dt 17.11.25 f sherb dt 7,14,17,20,27,30 tet 25, dt.3,10,12 nent 25 urdh nr.8389/4 dt 1.8.25 kontr 8389/1 pr 30.6.25 |