| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 148221410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LUFAPRINT |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 2141001, Java e mobilitetit, ft hapur nr 17360/1 dt 01.09.25, vend nr 34 dt 17.09.25, mir fit nr 18634 dt 18.09.25, kont nr 18876 dt 29.09.25, fat nr 425/2025 dt. 30.09.25, raport financiar dt. 30.09.25, raport i monitorimit dt. 01.10.25 |