| Executed | 31.10.2023 |
|---|---|
| Registered | 30.10.2023 |
| Invoice | 9610131332023 |
| Institution | Drejtori Rajonale Kujd.Social Shkodër (3333) 1013133 |
| Beneficiary | IN PRINT |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 100,072 |
| Amount | 100,072 lekë |
| Invoice description | 1013133 Sherb printimi/fotokopjimi/skanimi, kont 1741 dt01.06.23, fat nr 167/2023 dt 11.10.23, pv nr 4 dt 11.10.23, sit nr 4/1 dt 11.10.23 |