| Executed | 06.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 19410160042024 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 236,400 |
| Amount | 236,400 lekë |
| Invoice description | 1016004 Garda e Republikes, shp mirembajtj aparateve, paisjeve, miniko 5 dt 24.4.2024vazhd, fat 40/2024 dt 22.5.2024, pv dt 29.5.2024 |