| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 219121410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LUFAPRINT |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 451,200 |
| Amount | 451,200 lekë |
| Invoice description | 2141001 Shpen te tjera per proj e fin nga bashkepunimi rajonal dhe koord i ndihmes se huaj, up nr1862 dt26.12.24, ft of 29091/1 dt26.12.24, njof fit 29091/2 dt27.12.24, fat 372/2024 dt31.12.24, sit + pv dt31.12.24 |