| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 10210131342025. |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | IN PRINT |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 61,981 |
| Amount | 61,981 lekë |
| Invoice description | 1013134 SHERBIMI SOCIAL Sherbime printimi fat.nr.113 dt.02.09.2025 kont.nr.262 dt.03.02.2025 p.v. dt.03.03.2025 |