| Executed | 05.12.2022 |
|---|---|
| Registered | 02.12.2022 |
| Invoice | 9110131332022 |
| Institution | Drejtori Rajonale Kujd.Social Shkodër (3333) 1013133 |
| Beneficiary | IN PRINT |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 126,614 |
| Amount | 126,614 lekë |
| Invoice description | 1013133, sherbim printim , kontrate vazhd 1436 dt 18.05.2022 fat 169/2022 dt 07.11.2022, sit 5/1 dt 07.11.2022, pcv md 5 dt 07.11.2022 |