| Executed | 13.10.2026 |
|---|---|
| Registered | 12.10.2026 |
| Invoice | 26310130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | LUFAPRINT |
| Branch | — |
| Category | Sherbime te printimit dhe publikimit 115,152 |
| Amount | 115,152 Albanian lekë |
| Invoice description | 1013013 Sherbime te printimit dhe publikimit, ub nr975/6 dt01.10.26, fat nr328/2026 dt07.10.26, fh nr33 dt07.10.26, pv dt07.10.26 |