| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 5510131302025 |
| Institution | Drejtori Rajonale Kujd.Social Korçë (1515) 1013130 |
| Beneficiary | IN PRINT |
| Branch | Korçe |
| Category | Sherbime te printimit dhe publikimit 67,080 |
| Amount | 67,080 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.46/2025 DT.02.07.2025,P.V.M.D.DT.02.07.2025 |