| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 3210131282026 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | IN PRINT |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 77,998 |
| Amount | 77,998 lekë |
| Invoice description | 1013128 Drejtoria Rajonale e SHSSH Fier, U.B nr.03.dt.23.01.2026, Fatura nr.51/2026 dt.10.04.2026 |