| Executed | 16.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 7410131282024 |
| 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 dhe fotokopje kontrata nr.15212 dt.25.02.2024 fatura elek nr.27.06.2024 |