| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 99521410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LUFAPRINT |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 66,720 |
| Amount | 66,720 lekë |
| Invoice description | 2141001 Bl materiale didaktike per femijet dhe te rinjte, up nr787 dt03.07.25, ft of 13488/1 dt03.07.25, njof fit nr13488/2 dt04.07.25, fat nr345/2025 dt14.07.25, fh nr82;82/1 dt14.07.25, pv dt14.07.25 |