| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 179321410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LUFAPRINT |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 420,000 |
| Amount | 420,000 lekë |
| Invoice description | 2141001 Prodh, publikim dhe bot i mat prom, up nr1322 dt24.10.25, ft of nr21761/1 dt24.10.25, njof fit nr21761/4 dt29.10.25,fat nr519/2025 dt13.11.25, fh nr128 dt13.11.25, pv dt13.11.25 |