| Executed | 25.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 37110160042024 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 195,600 |
| Amount | 195,600 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 97/2024 dt 1.10.24, pv dt 1.10.24 |