| Executed | 17.09.2026 |
|---|---|
| Registered | 16.09.2026 |
| Invoice | 128221410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LUFAPRINT |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,047 |
| Amount | 36,047 Albanian lekë |
| Invoice description | 2141001 Bashkia Shkoder, Prodhim, publ dhe botim i mat promoc,up 375 dt09.04.26,njshk 8368/2 dt16.04.26,bul fit 52 dt17.08.26,MK 8368/17+fkn 8368/19+kont nr8368/18 dt27.08.26,fat nr255/2026+FH68+pv md dt02.09.26 |