| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 10521011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 284,755 |
| Amount | 284,755 lekë |
| Invoice description | 2101155,DPRRNP-sherb te printimit dhe fotokopjimit up 448/4 dt 6.02.2025 nj fit 26.03.2025 kont 448/16 dt 7.04.2025 ft 27 dt 22.04.2025 pv 22.04.2025 |