| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 3710131342023 |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | IN PRINT |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 65,065 |
| Amount | 65,065 lekë |
| Invoice description | sherbime printimi sherbimi social shtetror 1013134 kont 344 dt 09.02.2023 u.prok 42 dt 10.01.2023 fat 32 dt 12.04.2023 |