| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 158421410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LUFAPRINT |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 299,520 |
| Amount | 299,520 Albanian lekë |
| Invoice description | 2141001 Organizim i akt me tematike komb dhe nderkomb, kont nr7367/7 dt18.04.25,up 356/07.04.25, ft of 7367/2 dt08.04.25,njof fit 7367/3 dt10.04.25, fat nr456/2025 dt13.10.25, sit nr01 dt13.10.25, pv dt13.10.25 |