| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 5710131282024 |
| 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, U.P 01 dt.09.02.2024 kontrata nr.152/12 dt.26.02.2024 fatura nr.76/2024 dt.17.05.2024 |