| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 177721410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LUFAPRINT |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 34,800 |
| Amount | 34,800 lekë |
| Invoice description | 2141001 Aksesore per sigurine ne veprimtari sportive (gara me bicikleta),kerk 2446/b dt16.10.24, pv nr24575 dt18.10.24, fat nr190/2024 dt21.10.24, fh nr184 dt21.10.24, pv dt 21.10.24 |