| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 8021410382026 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | LUFAPRINT |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 2141038 Shtepia e Femijeve Shkollore, sherbime te ndryshme, kerk 166/1 dt 23.7.26, ub 166/2 dt23.7.26, fat 215 dt 23.7.26, sit 23.7.2026, pv 20 dt 23.7.26 |