| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 3510131302025 |
| Institution | Drejtori Rajonale Kujd.Social Korçë (1515) 1013130 |
| Beneficiary | IN PRINT |
| Branch | Korçe |
| Category | Sherbime te printimit dhe publikimit 180,052 |
| Amount | 180,052 lekë |
| Invoice description | 1013130,D.R.SH.S.SH. KORCE SHERBIM PRINTIMI ,U.P.NR.1 DHE FT.OF.DT.16.01.2025,NJOFT.FIT. NGA APP, FAT.NR.01/2025 DT.22.05.2025,URDH.DT.27.05.2025 |