| Executed | 01.08.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 26710160042024 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 792,480 |
| Amount | 792,480 lekë |
| Invoice description | 1016004 Garda e Republikes, lik shp riparim paisje kazermimi, up 1740 dt 18.8.23, vazhd minikontrata 6 dt 28.5.2024, fat 64/2024 dt 11.7.24, pv dt 11.7.24 |