| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 13510131342025. |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | IN PRINT |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 71,917 |
| Amount | 71,917 lekë |
| Invoice description | 1013134 SHERBIMI SOCIAL Sherbime printimi fat.nr.257 dt.22.12.2025 kont.nr.262 dt.03.02.2025 p.v. dt.03.03.2025 |