| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 631013282025 |
| 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 SHSSH Fier Sherbim Printimi U.P nr.03. dt.01.02.2025, Fatura nr.43/2025 dt.11.08.2025 |