| Executed | 18.08.2022 |
|---|---|
| Registered | 17.08.2022 |
| Invoice | 6210131332022 |
| Institution | Drejtori Rajonale Kujd.Social Shkodër (3333) 1013133 |
| Beneficiary | IN PRINT |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 150,183 |
| Amount | 150,183 lekë |
| Invoice description | 1013133, sherbim printim , kontrate vazhd 1436 dt 18.05.2022fat 82/2022 dt 02.08.2022, sit 2/1 dt 02.08.2022, pcv md 2 dt 02.08.2022 |