Aparati Ministrise se Financave (3535) → Inside System Touch
| Executed | 30.07.2026 |
|---|---|
| Registered | 17.07.2026 |
| Invoice | 49510100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Inside System Touch |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 581,460 |
| Amount | 581,460 lekë |
| Invoice description | Min.Fin. Riparim i paj fotokop e printerave MF Fat.nr.50/2026 dt 3.7.2026 sit pun dt.2.7.26 nr.11429 pr dt.3.7.26 pvmd dt 3.7.26 u.p nr.13 dt 18.3.26 ft of dt.18.3.26 pv vl dt.26.3.2026 ur nr.3106/3 dt.4.5.2026 Kont sh nr.3106/2 dt 4.5.2026 |