| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 7110131342022 |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | IN PRINT |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 67,454 |
| Amount | 67,454 lekë |
| Invoice description | SHERBIM I PRINTIMI DHE SKANIMI UP NR 915 DT 29.03.22,KONTR NR 1334 PROT DT 04.05.22,SHERBIMI SOCIAL 1013134 fat 62 dt 01.07.2022 |