| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 101521410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 2141001 Bl dokumentacioni (shtypshkrime te letrave me vlere), urdh nr822 dt09.07.25, fat nr177/2025 dt26.06.25, fh nr74 dt26.06.25, pv dt26.06.25 |