| Executed | 25.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 16521010492024 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 256,200 |
| Amount | 256,200 lekë |
| Invoice description | 2101049-DPTTV 2024-lik blerje TV up 223 dt 3.5.2024 njoft fit 14.5.2024 kontr 107837/12 dt 21.5.2024 ft 39 dt 22.5.2024 fh 6 dt 22.5.2024 |