| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 2810131332026 |
| Institution | Drejtori Rajonale Kujd.Social Shkodër (3333) 1013133 |
| Beneficiary | IN PRINT |
| Branch | Shkoder |
| Category | Shpenzime per prodhim dokumentacioni specifik 62,828 |
| Amount | 62,828 lekë |
| Invoice description | 1013133 Sherbim printimi, fotokopjimi, skanimi, kont nr355 dt26.02.26, fat 61/2026 dt27.04.26,pv nr698/1 dt27.04.26, sit nr698/2 dt27.04.26 |