Reparti Ushtarak Nr.1040 Tirane (3535) → Inside System Touch
| Executed | 27.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 5510170972026 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Inside System Touch |
| Branch | — |
| Category | Materiale per funksionimin e pajisjeve speciale 518,892 |
| Amount | 518,892 lekë |
| Invoice description | 1017097-Reparti ushtarak 6690- Likujdim blerje materiale per funksionimin e paisjeve speciale Up 291 dt 4.6.2026 Fets of 1095/4 dt 4.6.2026 Nj fit dt 29.6.2026 Ft 47 dt 29.6.2026 Fh 2 dt 29.6.2026 |