| Executed | 11.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 2821011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 274,800 |
| Amount | 274,800 lekë |
| Invoice description | 2101155,DPRRNP-SHERBIME PRINTIMI up nr 448/4 dt 06.02.2025 kont nr 448/28 dt 31.12.2025 njof kont se nenshkruar nr 448/18 dt 09.04.2025 ft nr 4/2026 dt 30.01.2026 pv mmd dt 30.01.2026 |