| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 17910160712025 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | LUFAPRINT |
| Branch | Shkoder |
| Category | Shpenzime per prodhim dokumentacioni specifik 98,500 |
| Amount | 98,500 lekë |
| Invoice description | 1016071 Prefektura e Qarkut Shkoder, Shpenz per prodhim dokumentacioni specifik, kerkese nr 810 dt. 11.12.2025, ub nr 30 dt 11.12.2025,fat nr 589/2025 dt 17.12.2025,fh nr 21 dt. 17.12.2025, pv dt 17.12.2025 |