| Executed | 19.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 38110170872022 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 874,800 |
| Amount | 874,800 lekë |
| Invoice description | 1017087 Reparti Ushtarak 6002 mat up 1.11.2022 ft of 1.11.2022 ft 87 dt 21.11.2022 fh 21.11.22 |