| Executed | 23.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 187010140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 73,800 |
| Amount | 73,800 lekë |
| Invoice description | Ministria e Drejtesise, Riparim printer dhe fotokopje, Urdh prok 310 dt 23.5.25 ftese oferte 2509/3 dt 23.5.25 klasif perf26.5.25 kontrat2509/4 dt23.6.25 pv marrje dorez 11.12.25 FH196 dt11.12.25 njoftim fituesi ft127/2025 dt 11.12.25 |