| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 9810131332024 |
| Institution | Drejtori Rajonale Kujd.Social Shkodër (3333) 1013133 |
| Beneficiary | IN PRINT |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 108,499 |
| Amount | 108,499 lekë |
| Invoice description | 1013133 sherbime printimi kon ne vazh nr 1125 dt 03.06.2024,fat nr 234 dt 11.11.2024,situ nr 2359/1 dt 11.11.2024,pv dt 11.11.2024 |