| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 4910131332026 |
| Institution | Drejtori Rajonale Kujd.Social Shkodër (3333) 1013133 |
| Beneficiary | IN PRINT |
| Branch | Shkoder |
| Category | Shpenzime per prodhim dokumentacioni specifik 62,232 |
| Amount | 62,232 lekë |
| Invoice description | 1013133 Sherbim printimi, fotokopjimi, skanimi, kont nr355 dt26.02.26, fat nr125/2026 dt22.06.26, pv nr1082/1 dt22.06.26, sit nr1082/2 dt22.06.26 |