| Executed | 31.07.2023 |
|---|---|
| Registered | 28.07.2023 |
| Invoice | 6610131332023 |
| Institution | Drejtori Rajonale Kujd.Social Shkodër (3333) 1013133 |
| Beneficiary | IN PRINT |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 101,343 |
| Amount | 101,343 lekë |
| Invoice description | 1013133 Sherb printimi/fotokopjimi/skanimi, kont 1741 dt01.06.23,up3/27.04.23,ft of 1513/10.05.23, klas perf 12.05.23,njof fit 01.06.23, fat nr 89/2023 dt 05.07.23, pv nr1 dt 05.07.23, sit nr 1/1 dt 05.07.23 |