| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 4610131282026 |
| 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 Sherbimeve Sociale Fier Shpenzime Printimi Up. nr.3 dt.23.01.2026 Fatura nr.110/2026 dt.08.06.2026 maj/2026 fatura nr.601/2026 dt.03.06.2026 |