| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 3610131342026 |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | IN PRINT |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 71,140 |
| Amount | 71,140 lekë |
| Invoice description | SHERBIMI SOCIAL SHTETROR 1013134 Sherbime printimi kont.nr.172 dt.23.01.2026 fat.nr.38 dt.30.03.2026 |