| Executed | 07.02.2025 |
|---|---|
| Registered | 06.02.2025 |
| Invoice | 6121410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LUFAPRINT |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 90,960 |
| Amount | 90,960 lekë |
| Invoice description | 2141001 Bl stimuj (Medalje, kupa etj), up nr1863 dt26.12.24, ft of nr28681/9 dt26.12.24, njof fit nr28681/10 dt27.12.24, fat nr2/2025 dt06.01.25, fh nr02;02/1;02/2 dt06.01.25, pv nr69 dt06.01.25 |