| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 12621410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LUFAPRINT |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 468,000 |
| Amount | 468,000 lekë |
| Invoice description | 2141001 Permiresimi i aksesit dhe miremb e shtigjeve, up nr1857 dt24.12.24, ft of nr28682/8 dt24.12.24, njof fit nr28682/9 dt26.12.24, fat nr25/2025 dt21.01.25, sit+pv dt21.01.25 |