| Executed | 17.05.2023 |
|---|---|
| Registered | 16.05.2023 |
| Invoice | 4810131342023 |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | IN PRINT |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 61,159 |
| Amount | 61,159 lekë |
| Invoice description | sherbime printimi sherbimi social shtetror 1013134 kont 344 dt 09.02.2023 u.prok 42 dt 10.01.2023 fat 52 dt 12.05.2023 |