| Executed | 16.08.2023 |
|---|---|
| Registered | 15.08.2023 |
| Invoice | 7410131332023 |
| Institution | Drejtori Rajonale Kujd.Social Shkodër (3333) 1013133 |
| Beneficiary | IN PRINT |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 93,436 |
| Amount | 93,436 lekë |
| Invoice description | 1013133 Sherb printimi 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 113/2023 dt 04.08.23, pv nr2 dt 04.08.23, sit nr 2/1 dt 04.08.23 |