| Executed | 13.10.2015 |
|---|---|
| Registered | 13.10.2015 |
| Invoice | 14810050352015 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 1005035 602-Drejtoria e Bujqesise Tirane,mirembajtje paisjesh u-p nr 20 dt 18.09.15,pv1,2, dt 22.09.15,fat nr 12 dt 02.10.15,seri 20860112 |