| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 4710131342025 |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | IN PRINT |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 71,696 |
| Amount | 71,696 lekë |
| Invoice description | 1013134 SHERBIMI SOCIAL Sherbime printimi fat.nr.38 dt.03.04.2025 kont.nr.262 dt.03.02.2025 FAT.NR.27 DT.02.05.2025 p.v. dt.02.05.2025 |