| Executed | 31.08.2022 |
|---|---|
| Registered | 30.08.2022 |
| Invoice | 34210240012022 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 372,000 |
| Amount | 372,000 lekë |
| Invoice description | KLSH 2022, 231-blerje materiale elektrike, fat nr 50/2022 dt 27.07.2022, FH nr.15 dt 29.08.2022, PV dt 29.08.2022, u-p nr. 561/3 dt 21.06.2022, ft of nr 561/6 dt 27.06.2022, nj fit dt 23.06.2022 |