| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 11510131342024 |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | IN PRINT |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 64,679 |
| Amount | 64,679 lekë |
| Invoice description | sherbime printimi sherbimi social shteteror 1013134 kont 156 dt 18.01.2024 u.prok 78 dt 10.01.2024 fat.nr 209/2024, dt.17.10.2024 |