| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 22510130132025 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | LUFAPRINT |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 118,320 |
| Amount | 118,320 lekë |
| Invoice description | 1013013 NJVKSH Sherbime printimi dhe publikimi ub nr 850/2 dt 06.10.2025,fat nr 446 dt 07.10.25,fh nr 44 dt 07.10.25,pv dt 07.10.25 |