| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 5010131262026 |
| Institution | Drejtori Rajonale e Kujd.Social Durrës (0707) 1013126 |
| Beneficiary | IN PRINT |
| Branch | Durres |
| Category | Sherbime te printimit dhe publikimit 63,077 |
| Amount | 63,077 lekë |
| Invoice description | 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ SHERBIMI PRINTERI KONTRATA224 DT 16.2.2026 FATURA 32 |