| Executed | 27.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 7421011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 262,800 |
| Amount | 262,800 lekë |
| Invoice description | 2101155,DPRRNP-SHERBIME PRINTIMI kont e vazhd nr 448/28 dt 31.12.2025 ft nr 13/2026 dt 26.02.2026 pv mmd dt 26.02.2026 |