| Executed | 22.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 50021011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 226,200 |
| Amount | 226,200 lekë |
| Invoice description | 2101155,DPRRNP-sherbime te printimit dhe fototkopje kont ne vazhd nr 448/23 dt 05.11.2025 ft nr 138/2025 dt 30.12.2025 pv mmd dt 30.12.2025 |