| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 5410131332026 |
| Institution | Drejtori Rajonale Kujd.Social Shkodër (3333) 1013133 |
| Beneficiary | IN PRINT |
| Branch | — |
| Category | Shpenzime per prodhim dokumentacioni specifik 50,670 |
| Amount | 50,670 lekë |
| Invoice description | 1013133 Sherbim printimi, kont vazhd nr355 dt26.02.26, fat nr171/2026 dt20.07.26, pv nr1293/1 dt20.07.26, sit nr1293/2 dt20.07.26 |