| Executed | 25.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 16721010492024 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 564,000 |
| Amount | 564,000 lekë |
| Invoice description | 2101049-DPTTV 2024-lik blerje SSD per kompjuter up 236 dt 21.5.2024 njoft fit 28.5.2024 kontr 111748/8 dt 4.6.2024 ft 48 dt 7.6.2024 fh 9 dt 7.6.2024 |