| Executed | 08.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 73810170812023 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 489,600 |
| Amount | 489,600 lekë |
| Invoice description | 1017081Komanda.Dokt.Stervitj,RU.5001.2023 sherbim up 7.12.2023 ft of 7.12.2023 ft 189 dt 21.12.2023 akt verifikim dt 21.12.2023 |