| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 52921410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LUFAPRINT |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 800,000 |
| Amount | 800,000 Albanian lekë |
| Invoice description | 2141001 Bashkia Shkoder,Dita e Luleve,ft hapur nr 6157 dt 17.03.26,Vendim nr 7+shp fit nr 1139/b dt 08.04.26,kontrate nr 9844 dt 28.04.26,fat 119/2026 dt 07.05.26,rap fin dt 07.05.26,rap mon dt 07.05.26 |