| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 10610131262026 |
| Institution | Drejtori Rajonale e Kujd.Social Durrës (0707) 1013126 |
| Beneficiary | IN PRINT |
| Branch | — |
| Category | Sherbime te printimit dhe publikimit 48,807 |
| Amount | 48,807 lekë |
| Invoice description | 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES-- FATURA 173 DT 20.07.2026 SHERBIMI PRINTERI KONTRATA 224 DT 16.02.2026 |