| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 20020330012025 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | LUFAPRINT |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 41,000 |
| Amount | 41,000 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, Materiale per zyra, kerkese nr 9 dt. 16.06.2025, ur nr 107 dt. 16.06.2025, fat nr 295 dt. 16.06.2025, fh nr 13 dt. 16.06.2025, pv dt. 16.06.2025 |