| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 181221410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LUFAPRINT |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 448,650 |
| Amount | 448,650 lekë |
| Invoice description | 2141001 Organizim i akt me tematike komb dhe nderkomb, kont nr7367/7 dt18.04.25, fat nr529/2025 dt20.11.25, sit nr02 dt20.11.25, pv dt20.11.25 |