| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 4610131282024 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | IN PRINT |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1013128 Drejtoria Rajonale e SHSSH Fier, Sherbim Printimi, fotokopje dhe skanim, UBW nr.1.dt.09.02.2024 Kontrata nr.152/2 dt.09.02.2024,fatura elek nr. 46/2024 dt.09.04.2024 |