| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 8410131322026 |
| Institution | Drejtori Rajonale Kujd.Social Lezhë (2020) 1013132 |
| Beneficiary | IN PRINT |
| Branch | — |
| Category | Sherbime te printimit dhe publikimit 58,722 |
| Amount | 58,722 lekë |
| Invoice description | DREJTORIA RAJONALE E SHERBIMIT SOCIAL PAGUAN FAT NR 205 DT 11.08.2026 KONTR NR 245 DT 10.03.2026 UB 20618 SHERBIME PRINTIMI |