| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 7610131262026 |
| Institution | Drejtori Rajonale e Kujd.Social Durrës (0707) 1013126 |
| Beneficiary | IN PRINT |
| Branch | Durres |
| Category | Sherbime te printimit dhe publikimit 66,067 |
| Amount | 66,067 lekë |
| Invoice description | 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ SHERBIMI PRINTERI KONTRATA 224 DT 16.2.2026 FATURA 88 |