| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 8710131322025 |
| Institution | Drejtori Rajonale Kujd.Social Lezhë (2020) 1013132 |
| Beneficiary | IN PRINT |
| Branch | Lezhe |
| Category | Sherbime te printimit dhe publikimit 73,395 |
| Amount | 73,395 lekë |
| Invoice description | DREJTORIA E SHERBIMEVE SOCIALE PAG FAT NR 98 DT 18.08.2025,URDH PROK NR 02 DT 06.03.2025,KON NR 505 DT 29.05.2025,UB 20397,SHERBIME PRINTIMI |