| Executed | 20.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 8210131332024 |
| Institution | Drejtori Rajonale Kujd.Social Shkodër (3333) 1013133 |
| Beneficiary | IN PRINT |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 84,982 |
| Amount | 84,982 lekë |
| Invoice description | 1013133 sherbime printimi kon ne vazh nr 1125 dt 03.06.2024,fat nr 168 dt 09.09.2024,situ nr 1859/2 dt 09.098.2024,pv nr 1859/3 bdt 09.09.2024 |