| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 8710131282024 |
| 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 e SHSSH Fier Shpenzim Printim fotokopje skanim/gusht 2024, kontrata nr.152/12 fatura nr.76 dt.04.09.2024 |