| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 5110131322026 |
| Institution | Drejtori Rajonale Kujd.Social Lezhë (2020) 1013132 |
| Beneficiary | IN PRINT |
| Branch | Lezhe |
| Category | Sherbime te printimit dhe publikimit 62,713 |
| Amount | 62,713 lekë |
| Invoice description | DREJTORIA RAJONALE E SHERBIMIT SOCIAL PAGUAN FAT NR 57 DT 27.04.2026,URDH PROK NR 0 DT 10.03.2026,KON NR 245 DT 10.03.2026,SHERBIME PRINTIMI |