| Executed | 04.08.2022 |
|---|---|
| Registered | 03.08.2022 |
| Invoice | 7810131342022 |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | IN PRINT |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 69,638 |
| Amount | 69,638 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 80 DT 02.08.2022 |