| Executed | 24.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 32021011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 291,422 |
| Amount | 291,422 lekë |
| Invoice description | 2101155,DPRRNP-sherb te printimit dhe fotokopjimit kont ne vazhd nr 448/16 dt 7.04.2025 ft 88/2025 dt 06.10.2025 pv mmd dt 06.10..2025 |