| Executed | 22.07.2024 |
|---|---|
| Registered | 19.07.2024 |
| Invoice | 8010131312024 |
| Institution | Drejtori Rajonale Kujd.Social Kukës(1818) 1013131 |
| Beneficiary | ITFM.al |
| Branch | Kukes |
| Category | Sherbime te printimit dhe publikimit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013131- SH.Social.Shteteror shpenzime printimi up n.01 dt.19.02.2024 ft n.7/2024 dt 24.06.2024 pv bashkengjitur dt.29.02.2024 |