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240,000 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)LUFAPRINT

Payment record

Executed29.08.2025
Registered28.08.2025
Invoice32221410442025
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryLUFAPRINT
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 240,000
Amount240,000 lekë
Invoice description2141044 N.SH.P.P. 2141044, materiale informuese per plazhet publike, u prok 147 dt 23.07.25, ft ofr 1588/1 dt 28.07.25, njf 08.08.25, klas prf 29.07.25,fat 378/2025 dt 22.08.25, f-h 123 dt 22.08.25, pvb 1588/15 dt 22.08.25