| Executed | 17.09.2026 |
|---|---|
| Registered | 16.09.2026 |
| Invoice | 125621410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LUFAPRINT |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,599,600 |
| Amount | 1,599,600 Albanian lekë |
| Invoice description | 2141001 Bashkia Shkoder,Organizimi i aktiviteteve me tematike kombetare dhe nderkombetare,UP489 dt6.5.26,njshk10572/2 dt13.5.26,bul nj fitAPP40 dt22.6.26,fnkn10572dt25.6.26,kontrata10572/11 dt25.6.26,fat247/2026+sit1+pv md dt 31.8.26 |