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99,125 lekë

Drejtori Rajonale Kujd.Social Lezhë (2020) → IN PRINT

Payment record

Executed13.10.2025
Registered10.10.2025
Invoice11210131322025
InstitutionDrejtori Rajonale Kujd.Social Lezhë (2020) 1013132
BeneficiaryIN PRINT
BranchLezhe
Category Sherbime te printimit dhe publikimit 99,125
Amount99,125 lekë
Invoice descriptionDREJTORIA E SHERBIMEVE SOCIALE PAG FAT NR 136 DT 17.09.2025,URDH PROK 02 DT 06.03.2025,SHERBIME PRINTIMI