| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 6210131262026 |
| Institution | Drejtori Rajonale e Kujd.Social Durrës (0707) 1013126 |
| Beneficiary | IN PRINT |
| Branch | Durres |
| Category | Sherbime te printimit dhe publikimit 75,769 |
| Amount | 75,769 lekë |
| Invoice description | 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ FATURA 59 SHERBIMI PRINTERI KONTRATA224 DT 16.02.2026 |