| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 8210131342026 |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | IN PRINT |
| Branch | — |
| Category | Sherbime te printimit dhe publikimit 47,207 |
| Amount | 47,207 lekë |
| Invoice description | SHERBIMI SOCIAL SHTETROR 1013134 Sherbime printimi kont.nr.172 dt.23.01.2026 fat.nr.180 dt.23.07.2026,situacion korrik,pv dt 23.07.26 |