| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 182021410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LUFAPRINT |
| Branch | Shkoder |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 53,000 |
| Amount | 53,000 lekë |
| Invoice description | 2141001 Bl materiale per og akt per proj Hold On (pag e TVSH), up nr1546 dt30.10.24, ft of nr25236/1 dt30.10.24, njof fit nr 25236/4 dt04.11.24, fat nr240/2024 dt08.11.24, fh nr202 dt08.11.24, pv dt 08.11.24, marr granti nr 20713 dt09.12.23 |