| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 34421150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Inside System Touch |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 475,992 |
| Amount | 475,992 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster blerje paisje zyre fat nr 20/2025 dt 14.05.2025 fh nr 14 dt 14.05.2025 pv marrje ne dorezim up nr 3611 dt 15.04.2025 ftese oferte njoftim fituesi |