| Executed | 17.11.2021 |
|---|---|
| Registered | 15.11.2021 |
| Invoice | 87100131242021 |
| Institution | Drejtori Rajonale e Kujd. Social Berat (0202) 1013124 |
| Beneficiary | IN PRINT |
| Branch | Berat |
| Category | Sherbime te printimit dhe publikimit 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1013124 Zy.Kujd. Social Berat, up nr.2, dt.09.11.2021, fatura nr.89/2021, dt.15.11.2021, kontrat sherbimi, shpenzime printimi + fotokopje |