| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 9010131262026 |
| Institution | Drejtori Rajonale e Kujd.Social Durrës (0707) 1013126 |
| Beneficiary | IN PRINT |
| Branch | Durres |
| Category | Sherbime te printimit dhe publikimit 74,023 |
| Amount | 74,023 lekë |
| Invoice description | 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ FATURA 128 SHERBIMI PRINTERI KONTRATA224 DT 16.02.2026 |