| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 60921410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LUFAPRINT |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 198,000 |
| Amount | 198,000 lekë |
| Invoice description | 2141001 Veshje per femijet e festivalit, up nr506 dt09.05.25, ft of nr9399/1 dt09.05.25, njof fit nr9399/2 dt14.05.25, fat nr245/2025 dt23.05.25, fh nr64 dt23.05.25, pv dt23.05.25 |