| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 3810131282025 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | IN PRINT |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 86,666 |
| Amount | 86,666 lekë |
| Invoice description | 1013128 Drejtoria Rajonale e Kujdesit Social Fier, Sherbim Printimi U.P. nr.02 dt.07.02.2025, Kontrat nr.142/2025 dt.18.03.2025, Fatura nr.21/2025 dt.29.04.2025 |