| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 9010131282025 |
| 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 e Sh.S.Sh.Fier. Sherbim Printimi 2025. Fatura nr.1902025 dt.06.11.2025, |