| Executed | 09.09.2022 |
|---|---|
| Registered | 08.09.2022 |
| Invoice | 8810131342022 |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | IN PRINT |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 64,441 |
| Amount | 64,441 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 100 dt 06.09.2022 |