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58,722 Albanian lekë

Drejtori Rajonale Kujd.Social Lezhë (2020) → IN PRINT

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice8410131322026
InstitutionDrejtori Rajonale Kujd.Social Lezhë (2020) 1013132
BeneficiaryIN PRINT
Branch —
Category Sherbime te printimit dhe publikimit 58,722
Amount58,722 Albanian lekë
Invoice descriptionDREJTORIA RAJONALE E SHERBIMIT SOCIAL PAGUAN FAT NR 205 DT 11.08.2026 KONTR NR 245 DT 10.03.2026 UB 20618 SHERBIME PRINTIMI