| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 7710131272025 |
| Institution | Drejtori Rajonale Kujd.Social Elbasan (0808) 1013127 |
| Beneficiary | IN PRINT |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,080 |
| Amount | 118,080 lekë |
| Invoice description | 2025 Drejtoria Rajonale Sherbimit Social, Sherbim printimi, Urdher titullari nr.4 dt 11.08.2025, fat nr.102/2025 dt 20.08.2025 |