| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 110410020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 331,500 |
| Amount | 331,500 lekë |
| Invoice description | 1002001-Kuvendi, lik shp sherb miremb Ups Kryesia e Kuvendit, salle & serverat, up 30 dt 2.8.24, vazhd kontrata 1982/2 dt 20.11.24, sipas fat 123 dt 4.12.25, raport 2197/3 dt 12.12.25 |