| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 178521410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LUFAPRINT |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 205,980 |
| Amount | 205,980 lekë |
| Invoice description | 2141001 Prodh, publikim dhe bot i mat prom, up nr1296 dt17.10.25, ft of nr21101/1 dt17.10.25, njof fit nr21101/6 dt23.10.25,fat nr506/2025 dt05.11.25, fat korr nr509/2025 dt10.11.25, fh nr121 dt05.11.25, pv dt05.11.25 |