| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 5110131332022 |
| Institution | Drejtori Rajonale Kujd.Social Shkodër (3333) 1013133 |
| Beneficiary | IN PRINT |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 166,391 |
| Amount | 166,391 lekë |
| Invoice description | 1013133,sherbim printimi, up 1101 dt 07.04.2022,ftese oferte 1101/1 dt 12.04.2022,shpallje fit app 15.04.2022, kontr 1436 dt 18.05.2022, fat 63/2022 dt 01.07.2022, sit 1/1 dt 01.07.2022,pcvmd 01.07.2022 |