| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 60 10131322026 |
| Institution | Drejtori Rajonale Kujd.Social Lezhë (2020) 1013132 |
| Beneficiary | IN PRINT |
| Branch | Lezhe |
| Category | Sherbime te printimit dhe publikimit 57,805 |
| Amount | 57,805 lekë |
| Invoice description | DREJTORIA RAJONALE E SHERBIMIT SOCIAL PAGUAN FAT NR 120 DT 11.06.2026 KONTR NR 245 DT 10.03.2026 SHERBIME PRINTIMI |