| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 11210131262025 |
| Institution | Drejtori Rajonale e Kujd.Social Durrës (0707) 1013126 |
| Beneficiary | IN PRINT |
| Branch | Durres |
| Category | Sherbime te printimit dhe publikimit 33,882 |
| Amount | 33,882 lekë |
| Invoice description | 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / SHERBIM PRINTIMI FATURE 73 DT 25.07.2025 |