| Executed | 12.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 15121011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 253,200 |
| Amount | 253,200 lekë |
| Invoice description | 2101155,DPRRNP-SHERBIME PRINTIMI kont ne vazhd nr 448/28 dt 31.12.2025 ft nr 26/2026 dt 30.03.2026 pv mmd dt 30.03.2026 dit det nr 30364 |