| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 6410131282026 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | IN PRINT |
| Branch | — |
| Category | Sherbime te printimit dhe publikimit 77,998 |
| Amount | 77,998 lekë |
| Invoice description | 1013128 Drejtoria Rajonale e Sherbimit Social Shteterore Fier, Sherbim te printimit U.P nr.03. dt.23.01.2026, fatura nr.55201/2026 dt.11.08.2026 |