| Executed | 27.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 10521550012024 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | Inside System Touch |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 809,616 |
| Amount | 809,616 lekë |
| Invoice description | Bashkia Fushe-Arrez kodi 2155001 BLERJE PRINTERA DHE KOMJUTERA UP NR 163 DT 16.4.2024,KONTRAT 1483 DT 7.05.2024,NJ FITUSI DT 23.04.2024,FATURE NR 34 DT 9.05.2024,FH NR 6 DT 13.05.2024,AKT MARRJE NDORZIM DT 13.5.2024 |