| Executed | 19.10.2022 |
|---|---|
| Registered | 18.10.2022 |
| Invoice | 9610131322022 |
| Institution | Drejtori Rajonale Kujd.Social Lezhë (2020) 1013132 |
| Beneficiary | IN PRINT |
| Branch | Lezhe |
| Category | Sherbime te printimit dhe publikimit 125,332 |
| Amount | 125,332 lekë |
| Invoice description | DREJTORIA E SHERBIMEVE SOCIALE LEZHE PAG FAT 1118 DT 06.10.2022,URDHE RPROK NR 2 DT 17.03.2022,KONTRATE 585 DT 11.04.2022,NJ FITUESI DT 08.04.2022 SHERBIME TE PRINTIMIT |