| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 4410131302025 |
| Institution | Drejtori Rajonale Kujd.Social Korçë (1515) 1013130 |
| Beneficiary | IN PRINT |
| Branch | Korçe |
| Category | Sherbime te printimit dhe publikimit 63,960 |
| Amount | 63,960 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.34/2025 DT.16.06.2025,P.V.M.D.DT.16.06.2025 |