| Executed | 13.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 3810131302024 |
| Institution | Drejtori Rajonale Kujd.Social Korçë (1515) 1013130 |
| Beneficiary | IN PRINT |
| Branch | Korçe |
| Category | Sherbime te printimit dhe publikimit 192,263 |
| Amount | 192,263 lekë |
| Invoice description | 1013130 D.R.SH.S.SH. KORCE SHERBIM PRINTIMI, U.P. & P.V.F.L.DT.17.01.2024, FT.OF.DT.18.01.2024,NJOFT.FIT.NGA APP, FAT.NR.35 DT.02.05.2024 |