| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 52310160042024 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,859,000 |
| Amount | 2,859,000 lekë |
| Invoice description | 1016004 Garda e Republikes, lik shp mirembajtj aparateve & paisjeve, up 629 dt 24.7.24, nj fit 2028/10 dt 24.9.24, minikontrate 19 dt 18.11.2024, fat 131/2024 dt 10.12.2024 |