| Executed | 22.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 22010630022024 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1063002 KPK - blerje bateri laptop, memo nr 1920 dt 13.9.2024, UP nr 70 dt 13.9.2024, njoft fit nr 1920/4 dt 16.9.2024, fature nr 96 dt 30.9.2024, FH nr 12 dt 30.9.2024 |