| Executed | 05.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 61010160042022 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 945,600 |
| Amount | 945,600 lekë |
| Invoice description | 1016004 Garda e Republikes - shpz mirembajtj aparateve & paisjeve, up 759 dt 23.11.22, ft of 651/13 dt 23.11.22, pv kontrata dt 23.11.22, nj fit 651/19 dt 14.12.22, fat 105/2022 dt 20.12.22, pv dt 20.12.2022 |