| Executed | 16.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 7510131332024 |
| Institution | Drejtori Rajonale Kujd.Social Shkodër (3333) 1013133 |
| Beneficiary | IN PRINT |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 95,958 |
| Amount | 95,958 lekë |
| Invoice description | 1013133 sherbim printimi kon ne vazh nr 1125 dt 03.06.2024,fat nr 148 dt 08.08.2024,situ nr 1680/1 dt 08.08.2024,pv nr 1680 dt 08.08.2024 |