| Executed | 20.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 7910131322022 |
| Institution | Drejtori Rajonale Kujd.Social Lezhë (2020) 1013132 |
| Beneficiary | IN PRINT |
| Branch | Lezhe |
| Category | Sherbime te printimit dhe publikimit 122,569 |
| Amount | 122,569 lekë |
| Invoice description | DREJTORIA E SHERBIMEVE SOCIALE LEZHE PAG FAT NR 102 DT 06.09.2022,URDHER PROK NR 2 DT 17.03.2022,KONTRATE NR 585 DT 11.04.2022,NJ FITUESI DT 08.04.2022,SHERBIME PRINTIMI |