| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 21310160042025 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,692,200 |
| Amount | 2,692,200 Albanian lekë |
| Invoice description | 1016004 Garda e Republikes, shp riparim paisje komunikimit & elektronik, vazhd miniko 1 dt 16.4.2025, fat 51/2025 dt 5.6.2025, sit punim dt 5.6.2025 |