| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 169521410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LUFAPRINT |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 172,800 |
| Amount | 172,800 lekë |
| Invoice description | 2141001 Prodhim, publikim dhe botim i mat promocionale, up nr1300 dt20.10.25, ft of nr21245/1 dt20.10.25, njof fit nr21245/4 dt22.10.25, fat nr483/2025 dt29.10.25, fh nr118 dt29.10.25, pv dt29.10.25 |