| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 188921410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Inside System Touch |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 543,782 |
| Amount | 543,782 lekë |
| Invoice description | 2141001 Mir pajisje informatike, kont 18988/16 dt22.10.25,up nr1131 dt24.09.25, ft of nr18988/1 dt26.09.25, njof fit nr18988/14 dt13.10.25, fat nr110/2025 dt25.11.25, pv nr24313 dt25.11.25, vend nr409 dt25.11.25 |