| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 4310131322026 |
| Institution | Drejtori Rajonale Kujd.Social Lezhë (2020) 1013132 |
| Beneficiary | IN PRINT |
| Branch | Lezhe |
| Category | Sherbime te printimit dhe publikimit 76,430 |
| Amount | 76,430 lekë |
| Invoice description | DREJTORIA RAJONALE E SHERBIMIT SOCIAL PAGUAN FAT NR 57 DT 27.04.2026, UP NR 02 DT 10.03.2026, KONT NR 245 DT 10.03.2026, SHERBIME PRINTIMI |