| Executed | 19.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 50410160042025 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 798,600 |
| Amount | 798,600 lekë |
| Invoice description | 1016004 Garda e Republikes, shp riparim paisje komunikimit & elektronik, vazhd miniko 1 dt 16.4.2025, fat 136/2025 dt 22.12.2025, pv dt 22.12.25 |