| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 11610131322025 |
| Institution | Drejtori Rajonale Kujd.Social Lezhë (2020) 1013132 |
| Beneficiary | IN PRINT |
| Branch | Lezhe |
| Category | Sherbime te printimit dhe publikimit 107,167 |
| Amount | 107,167 lekë |
| Invoice description | DREJTORIA E SHERBIMEVE SOCIALE PAG fat sipas kon nr 505 dt 29.05.2025,urdh prok nr 02 dt 06.03.2025,sherbime printimi |