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57,805 Albanian lekë

Drejtori Rajonale Kujd.Social Lezhë (2020) → IN PRINT

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice60 10131322026
InstitutionDrejtori Rajonale Kujd.Social Lezhë (2020) 1013132
BeneficiaryIN PRINT
BranchLezhe
Category Sherbime te printimit dhe publikimit 57,805
Amount57,805 Albanian lekë
Invoice descriptionDREJTORIA RAJONALE E SHERBIMIT SOCIAL PAGUAN FAT NR 120 DT 11.06.2026 KONTR NR 245 DT 10.03.2026 SHERBIME PRINTIMI