| Executed | 17.10.2022 |
|---|---|
| Registered | 14.10.2022 |
| Invoice | 7910131332022 |
| Institution | Drejtori Rajonale Kujd.Social Shkodër (3333) 1013133 |
| Beneficiary | IN PRINT |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 128,332 |
| Amount | 128,332 lekë |
| Invoice description | 1013133, sherbim printim , kontrate vazhd 1436 dt 18.05.2022 fat 120/2022 dt 06.10.2022, sit 4/1 dt 06.10.2022, pcv md 4 dt 06.10.2022 |