| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 3510131342024 |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | IN PRINT |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 55,435 |
| Amount | 55,435 lekë |
| Invoice description | sherbime printimi sherbimi social shteteror 1013134 kont 156 dt 18.01.2024 u.prok 78 dt 10.01.202 |