| Executed | 10.01.2023 |
|---|---|
| Registered | 04.01.2023 |
| Invoice | 10410131242022 |
| Institution | Drejtori Rajonale e Kujd. Social Berat (0202) 1013124 |
| Beneficiary | IN PRINT |
| Branch | Berat |
| Category | Sherbime te printimit dhe publikimit 80,400 |
| Amount | 80,400 lekë |
| Invoice description | 1013124 Z.SH.S.SH Berat, paguar riparim monitori, formulari nr.4, dt.29.12.2022, fatura nr.217/2022, dt.30.12.2022 |