| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 5410131342024 |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | IN PRINT |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 60,437 |
| Amount | 60,437 lekë |
| Invoice description | sherbime printimi sherbimi social shteteror 1013134 kont 156 dt 18.01.2024 u.prok 78 dt 10.01.2024 fat.nr54, dt.15.04.2024 |