| Executed | 27.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 9410131342024 |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | IN PRINT |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 57,177 |
| Amount | 57,177 lekë |
| Invoice description | sherbime printimi sherbimi social shteteror 1013134 kont 156 dt 18.01.2024 u.prok 78 dt 10.01.2024 fat.nr 153/2024, dt.15.08.2024 |