| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 27210160042025 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 737,100 |
| Amount | 737,100 lekë |
| Invoice description | 1016004 Garda e Republikes, shp riparim pajisje kazermimi, vazhd minikontr 6 dt 30.6.2025, fat 61/2025 dt 14.7.2025, pv dt 14.7.2025 |