| Executed | 19.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 8710131332023 |
| Institution | Drejtori Rajonale Kujd.Social Shkodër (3333) 1013133 |
| Beneficiary | IN PRINT |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 90,124 |
| Amount | 90,124 lekë |
| Invoice description | 1013133 Sherb printimi/fotokopjimi/skanimi,kont 1741 dt01.06.23, fat nr 137/2023 dt 11.09.23, pv nr 3 dt 11.09.23, sit nr 3/1 dt 11.09.23 |