| Executed | 27.12.2023 |
|---|---|
| Registered | 23.12.2023 |
| Invoice | 49910160042023 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,255,520 |
| Amount | 2,255,520 lekë |
| Invoice description | 1016004 Garda e Republikes, shp mirembajtj aparateve & paisjeve, minikontrata 6 dt 10.5.2023vazhd, situac i punimeve dt 18.12.2023, fat 181/2023 dt 19.12.2023 |