| Executed | 19.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 51910160042023 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 504,000 |
| Amount | 504,000 lekë |
| Invoice description | 1016004 Garda e Republikes, shp riparim paisje kazermimi, minikontrata 24 dt 6.12.2023vazhd, fat 197/2023 dt 26.12.23, pv dt 26.12.23 |