| Executed | 27.12.2023 |
|---|---|
| Registered | 23.12.2023 |
| Invoice | 50010160042023 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 495,840 |
| Amount | 495,840 lekë |
| Invoice description | 1016004 Garda e Republikes, shp riparim paisje kazermimi, minikontrata 24 dt 6.12.2023vazhd, up 1740 dt 18.8.2023, fat 176/2023 dt 7.12.2023, pv dt 7.12.2023 |