Aparati Ministrise se Financave (3535) → Inside System Touch
| Executed | 28.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 86910100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 157,560 |
| Amount | 157,560 lekë |
| Invoice description | Min.Fin.Riparim pajis fotokop printer MF(13.11.25-9.12.25)F.nr.124/25 dt dt.9.12.25 sit permbl nr.8389/9 pr dt.9.12.25 pvmd dt 9.12.25 f sherb dt 14,18,21,27nentor 25 dt.2,5 dhjet 25 urdh nr.8389/4 dt 1.8.25 kontr 8389/1 pr 30.6.25 |