Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → Inside System Touch
| Executed | 14.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 13521290102024 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | Inside System Touch |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 137,052 |
| Amount | 137,052 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Blerje vegla profesionale,fat.nr.32,dt.26.4.2024,f.hyr.nr.32,dt.26.4.2024,Pcv mar.dorz.dt.26.4.2024,U.prok.nr.7,dt.4.4.2024,F.njof.fit.nga APP |