| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 2410131342026 |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | IN PRINT |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 66,604 |
| Amount | 66,604 lekë |
| Invoice description | SHERBIMI SOCIAL SHTETROR 1013134 Sherbime printimi kont.nr.172 dt.23.01.2026 fat.nr.20 dt.24.02.2026 |