| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 69210020012025 |
| 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, fat 62/2025 dt 22.7.2025, raport 2197/1 dt 4.8.2025 |