| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 38421011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 271,080 |
| Amount | 271,080 lekë |
| Invoice description | 2101155,DPRRNP-sherb te printimit dhe fotokopjimit kont ne vazhd nr 448/16 dt 7.04.2025 ft 95/2025 dt 20.10.2025 pv mmd dt 20.10.2025 |