| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 16610160712024 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | LUFAPRINT |
| Branch | Shkoder |
| Category | Shpenzime per prodhim dokumentacioni specifik 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1016071 Prefektura Qarkut Shkoder, shpenzime per prodhim dokumentaiconi specifik, kekr 834 dt 12.12.24, U 25 dt 12.12.24, fat 33 dt 18.12.24, FH 11 dt 18.12.24, pcv dt 18.12.24 |