| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 6610131332026 |
| Institution | Drejtori Rajonale Kujd.Social Shkodër (3333) 1013133 |
| Beneficiary | IN PRINT |
| Branch | — |
| Category | Shpenzime per prodhim dokumentacioni specifik 39,086 |
| Amount | 39,086 Albanian lekë |
| Invoice description | 1013133 Sherbim printimi, fotokopjimi, skanimi, kont nr355 dt26.02.26, fat nr213/2026 dt17.08.26, pv nr1459/1 dt17.08.26, sit nr1459/2 dt17.08.26 |