| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 28121010492024 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 292,212 |
| Amount | 292,212 Albanian lekë |
| Invoice description | 2101049-DPTTV 2024 -lik blerje materiale informatike up 659/1 dt 26.9.2024 njoft fit 30.9.2024 kontr 202862/1 dt 7.10.2024 ft 89 dt 7.10.2024 fh 16 dt 7.10.2024 |