| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 6410131282024 |
| 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 maj/2024 fatura nr.76/2024 dt.17.05.2024 |