| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 10610131332022 |
| Institution | Drejtori Rajonale Kujd.Social Shkodër (3333) 1013133 |
| Beneficiary | IN PRINT |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 64,588 |
| Amount | 64,588 lekë |
| Invoice description | 1013133, sherbim printim , kontrate vazhd 1436 dt 18.05.2022 fat 212/2022 dt 22.12.2022, sit 7/1 dt 22.12.2022, pcv md 7 dt 22.12.2022 |