| Executed | 27.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 38510170872022 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 1017087 Reparti Ushtarak 6002 sherbim kont 3.6.2022 nr 6/4 ft 88 dt 21.11.22 pv 21.11.22 |