| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 4110131332026 |
| Institution | Drejtori Rajonale Kujd.Social Shkodër (3333) 1013133 |
| Beneficiary | IN PRINT |
| Branch | Shkoder |
| Category | Shpenzime per prodhim dokumentacioni specifik 53,428 |
| Amount | 53,428 lekë |
| Invoice description | 1013133 Sherbim printimi, fotokopjimi, skanimi, kont nr355 dt26.02.26, fat nr86/2026 dt19.05.26, pv nr874/1 dt19.05.26, sit nr874/2 dt19.05.26 |