| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 37420330012024 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | LUFAPRINT |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, kartolina urimi te personalizuara, kerk 34 dt 05.12.24, U 140 dt 05.12.24, fat 319/2024 dt 12.12.24, pcv dt 12.12.24, FH 28 dt 12.12.24 |