| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 38620330012024 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | LUFAPRINT |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,200 |
| Amount | 11,200 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, kartolina urimi te personalizuara,kerk 41 dt 23.12.24,U 140/ dt 23.12.24,fat 244 dt 23.12.24,pcv dt 23.12.24,FH 33 dt 23.12.24 |