| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 66710010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 754,800 |
| Amount | 754,800 lekë |
| Invoice description | 1001001 Presidenca - lik ft shp rip sist ups, up nr 3075/3 dt 30.10.2024, njoft fit dt 11.11.2024, kontr nr 3075/9 dt 25.11.2024, fh dt 31.12.2024, pv md dt 31.12.2024 |