| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 181121410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LUFAPRINT |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 49,003 |
| Amount | 49,003 lekë |
| Invoice description | 2141001 Prodhim, publikim dhe botim i mat promoc, up nr1378 dt05.11.25, ft of nr22647/1 dt05.11.25, njof fit nr22647/2 dt06.11.25, fat nr528/2025 dt18.11.25, fh nr129 dt18.11.25, pv dt18.11.25, vend nr403 dt21.11.25 |