| Executed | 27.06.2022 |
|---|---|
| Registered | 24.06.2022 |
| Invoice | 32310100402022 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 88,800 |
| Amount | 88,800 lekë |
| Invoice description | 1010040-Drejtoria Rajonale Tatimore Tirane sh per miremb aparat teknike ft 30/2022 dt 09.6.2022 sit punim nr 3 dt 4.5.2022 kontr miremb 6368 dt 1.4.2022 |