| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 190421410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LUFAPRINT |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 195,360 |
| Amount | 195,360 lekë |
| Invoice description | 2141001 Materiale per realizim skenografie, up nr1566 dt04.11.24, ft of nr25235/5 dt04.11.24, njof fit nr25235/6 dt05.11.24, fat nr242/2024 dt11.11.24, fh nr213 dt11.11.24, pv dt 11.11.24 |