| Executed | 24.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 2610131282023 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | IN PRINT |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 96,235 |
| Amount | 96,235 lekë |
| Invoice description | Drejtoria Rajonale e SHSSH Fier, Sherbim printimi fotokopje dhe skanim fatura nr.36/2023 date.18.04.2023 |