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448,650 Albanian lekë

Bashkia Shkoder (3333) → LUFAPRINT

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice181221410012025
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryLUFAPRINT
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 448,650
Amount448,650 Albanian lekë
Invoice description2141001 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