| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 33210170882024 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 939,600 |
| Amount | 939,600 lekë |
| Invoice description | 1017088% reparti 6640, 2024 sherbim pajisje up 17.9.2024 ft of 17.9.2024 nj fit 24.9.2024 ft 101 dt 3.10.2024 sit punimesh 3.10.2024 |