| Executed | 24.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 18010170882024 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,078,800 |
| Amount | 1,078,800 lekë |
| Invoice description | 1017088% reparti 6640, 2024 shpenzime per stervitje te perbashketa up nr 148 dt 21.05.2024 njof fit dt 24.05.2024 fature nr 42 dt 31.05.2024 fh nr 4 dt 31.05.2024 |