| Executed | 08.10.2026 |
|---|---|
| Registered | 07.10.2026 |
| Invoice | 138321410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LUFAPRINT |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 108,000 |
| Amount | 108,000 Albanian lekë |
| Invoice description | 2141001 Bashkia Shkoder, Materiale didaktike, UP 1104 dt 14.09.26, fo 22533/1 dt 14.09.26, nj fit app 22533/2 dt 16.09.26, konf fit 22533/3 dt 21.09.26, fat 298/2026 dt 28.09.26, FH 89,89/1 dt 28.09.26,pv dt 28.09.26 |