| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 11210131332024 |
| Institution | Drejtori Rajonale Kujd.Social Shkodër (3333) 1013133 |
| Beneficiary | LUFAPRINT |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1013133 blerje materjale te ndryshme zyre ub nr 2610 dt 13.12.24,fat nr 326 dt 16.12.24,fh nr 4 dt 16.12.24,pv nr 2610/1 dt 16.12.24 |