| Executed | 18.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 104421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 600,000 |
| Amount | 600,000 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje pajisje zyre elektr UP3321dt04.12.24Njof fit CN/84244/12172024dt17.12.24PV dt 17.12.24Pv dt 18.12.24KOnt 982dt09.01.25Fat 01/2025dt10.01.25PV dt 10.01.25FH01dt10.01.25 IN/04437 Dit det 7480 |