| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 11810131262025 |
| Institution | Drejtori Rajonale e Kujd.Social Durrës (0707) 1013126 |
| Beneficiary | IN PRINT |
| Branch | Durres |
| Category | Sherbime te printimit dhe publikimit 23,803 |
| Amount | 23,803 lekë |
| Invoice description | 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / SHERBIME PRINTIMI FATURE NR 104 DT 21.08.2025 |