| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 7310100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Tirane |
| Category | Sherbime telefonike 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, blerje cert SSL urdh nr 1864/3 dt 10.02.2026, pv 1864/1 dt 10.02.2026, pvmd nr 1864/2 dt 10.02.2026, fat nr 10 dt 10.02.2026 |