| Executed | 05.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 61110160042022 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,989,000 |
| Amount | 1,989,000 lekë |
| Invoice description | 1016004 Garda e Republikes - shpz mirembajtj aparateve & paisjeve, minikontrata 17 dt 26.10.2022 vazhdim, fat 107/2022 dt 21.12.2022, pv nga data 30.11.2022-20.12.2022 |