| Executed | 01.09.2022 |
|---|---|
| Registered | 30.08.2022 |
| Invoice | 23710170872022 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 255,600 |
| Amount | 255,600 lekë |
| Invoice description | 1017087 Reparti Ushtarak 6002 , likujd shpenzime mirembajtje te paisjeve te nderlidhjes fat nr 56/22 dt 17.08.2022 pverbal dt 17.08.2022 situacion punimesh dt 17.08.2022 urdh prok nr 6/2 dt 20.05.2022 nj fit dt 24.05.2022 |