| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 8410131342025 |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | IN PRINT |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 53,654 |
| Amount | 53,654 lekë |
| Invoice description | 1013134 SHERBIMI SOCIAL Sherbime printimi fat.nr.25 dt.03.03.2025 kont.nr.262 dt.03.02.2025 p.v. dt.03.03.2025 FAT.NR.82 DT.11.08.2025 SITUACION KORRIK 2025 |