| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 4510131282025 |
| 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 Sherbimit Social Shteterore Fier Sherbim printimi maj/2025 fatura nr.17/2025 dt.03.06.2025 |