| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 224921410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LUFAPRINT |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 316,800 |
| Amount | 316,800 lekë |
| Invoice description | 2141001 Org i akt informuese dhe prom mbi diasporen dhe emigracionin, up nr1861 dt26.12.24,ft of nr29090/1 dt26.12.24,njof fit nr29090/2 dt27.12.24,fat nr373/2024 dt31.12.24,sit dt31.12.24, pv 3481/b dt31.12.24 |