| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 89210160042017 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,200,000 |
| Amount | 1,200,000 Albanian lekë |
| Invoice description | 1016004 garda e republikes shp mirembajtje kontrate ne vazhdim 40 dt 23.11.2017 fat 143 dt 11.12.2017 seri 38579393 pv 11.12.2017 sit 2 dt 11.12.2017 |