| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 14210131342022 |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | IN PRINT |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 63,250 |
| Amount | 63,250 lekë |
| Invoice description | 1013134 SHERBIMI SOCIAL SHERBIM PRINTIMI KONT NR 1334 DT 04.05.2022 UP NR 915 DT 29.03.2022 FAT NR 213 DT 27.12.2022 |