| Executed | 15.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 20521550012025 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | Inside System Touch |
| Branch | Puke |
| Category | Materiale per funksionimin e pajisjeve speciale 345,156 |
| Amount | 345,156 lekë |
| Invoice description | Bashkia Fushe-Arrez kodi 2155001 BLERJE TONERA UP 358 DT 9.7.2025,KONT 2573 DT 27.08.2025,FAT 58 DT 1.9.2025,FH 19 DT 2.9.2025,PV DT 2.9.2025,NJ FITUESI DT 14.7.2025 |