| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 89410160042018 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 649,800 |
| Amount | 649,800 Albanian lekë |
| Invoice description | 1016004 Garda Republikes, lik per shpenzim mirmbajt rrejet kompjuterik up nr 2321 dt 30.04.2018 KVO 30.04.2018 nj fit 14.09.2018 kontrat nr 3174/5 dt 27.09.2018 ft nr 207/70008612 dt 10.12.2018 situac nr pv 10.12.2018 |