| Executed | 30.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 132621010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 499,999 |
| Amount | 499,999 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje pajisje per zyra UP193 10.02.26 Ft of 5916/1 10.02.26 Njof fit CN/74913/03122026 12.03.26 Kont10649 1.03.26 FH26 26.03.26 IN 04800 26.03.26 Fat 20/2026 26.03.26 PV dt 26.03.2026 |