| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 217621410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LUFAPRINT |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 246,000 |
| Amount | 246,000 lekë |
| Invoice description | 2141001 Bl dhurata per akt te ndryshme te BSH, up nr1800 dt13.12.24, ft of nr28304/1 dt13.12.24, njof fit nr28304/8 dt19.12.24, fat nr359/2024 dt26.12.24, fh nr258 dt26.12.24, pv dt26.12.24 |