| Executed | 06.01.2022 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 36321011552021 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 161,280 |
| Amount | 161,280 Albanian lekë |
| Invoice description | 2101155, DPRNricimit lik ft paisje zyre nr 19 dt 22.11.21, fh 2 dt 22.11.21, pv 22.11.21 u pr 9.11.21, ftesa 9.11.21 urdh md 16.11.21 |