| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 32510130132024 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | LUFAPRINT |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 107,880 |
| Amount | 107,880 lekë |
| Invoice description | 1013013 NjVKSH Sherbime p[rintimi dhe publikimi Ub nr 1216/1 dt 18.09.2024,fat nr 170 dt 08.10.2024,fh nr 30 dt 08.10.2024,pv dt 08.10.2024 |