| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 2210131332026 |
| Institution | Drejtori Rajonale Kujd.Social Shkodër (3333) 1013133 |
| Beneficiary | IN PRINT |
| Branch | Shkoder |
| Category | Shpenzime per prodhim dokumentacioni specifik 54,648 |
| Amount | 54,648 lekë |
| Invoice description | 1013133 Sherbim printimi, fotokopjimi, skanimi, kont nr355 dt26.02.26, up nr03 dt27.01.26, ft of nr183/5 dt29.01.26, fit app dt05.02.26, nenshk kont dt04.03.26, fat 40/2026 dt30.03.26,pv nr552/2 dt30.03.26, sit nr552/1 dt30.03.26 |