| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 4010131282026 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | IN PRINT |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 77,998 |
| Amount | 77,998 Albanian lekë |
| Invoice description | 1013128 Drejtoria Rajonale e SHSSH Fier Sherbim printimi, fotokopje, skanim fatura nr.80/2026 dt.07.05.2026 Prill/2026 dt.10.05.2026 |