| Executed | 22.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 74410010012022 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 293,400 |
| Amount | 293,400 lekë |
| Invoice description | 1001001 Presidenca - liikujd sherbim riparim printera fat nr 75/2022 dt 26.10.2022 pv dt 26.10.2022 njfit dt 14.10.2022 up nr 285/1 dt 07.10.2022 |