| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 12121011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 293,160 |
| Amount | 293,160 lekë |
| Invoice description | 2101155,DPRRNP-- sherbime printimi dhe fotokopjimi kont ne vazhd nr 448/16 dt 07.04.2025 ft nr 39/2025 dt 19.05.2025 pv marr dorz dt 19.05.2025 |