| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 73121410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LUFAPRINT |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 696,000 |
| Amount | 696,000 Albanian lekë |
| Invoice description | 2141001 Bashkia Shkoder,permiresimi i infrastruktures e sherbimeve ne plazhe dhe ne destinacione tj turistike,UP570+fo11529/2 dt18.5.26,nj fit APP11529/3 dt19.5.26,konf nj fit11529/4 dt25.5.26,fat150/2026 dt4.6.26,pv md dt4.6.26 |