| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 9810131282025 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | IN PRINT |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 173,333 |
| Amount | 173,333 lekë |
| Invoice description | 1013128 Drejtoria Rajonale e SHSSH Fier, Sherbim Printimi Nentor/2025 fatura nr.230/2025 dt.02.12.2025 |