| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 5210131282025 |
| 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 Sherbimi Social Shteterore Fier Sherbim Printimi per nevojat e Zyres, U.B nr.02. dt.02.02.2025, fatura nr.50/2025 dt.2/07/2025 |