| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 3210131322026 |
| Institution | Drejtori Rajonale Kujd.Social Lezhë (2020) 1013132 |
| Beneficiary | IN PRINT |
| Branch | Lezhe |
| Category | Sherbime te printimit dhe publikimit 56,138 |
| Amount | 56,138 lekë |
| Invoice description | DREJTORIA RAJONALE E SHERBIMIT SOCIAL PAGUAN FAT NR 34 DT 26.03.2026, UP NR 2 DT 10.03.2026, FO KONTR NR 245 DT 10.03.2026, SHERBIME PRINTIMI |