| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 136621410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LUFAPRINT |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,656,000 |
| Amount | 1,656,000 lekë |
| Invoice description | 2141001 Panaire per promov e NJA te BSH, UP 299/21.03.25,njshk 6398/2 dt03.04.25, bul fit 27/26.05.25,kont 6398/11 dt22.05.25,fat 390/2025 dt26.08.25,sit+pv 26.08.25(ri-hedhur, prob ne SIFQ email 16.09.25) |