| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 5710131342026 |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | IN PRINT |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 73,375 |
| Amount | 73,375 lekë |
| Invoice description | SHERBIMI SOCIAL SHTETROR 1013134 Sherbime printimi kont.nr.172 dt.23.01.2026 fat.nr.101 dt.26.05.2026 |