| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 101621410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 2141001 Bl dokumentacioni (shtypshkrime te letrave me vlere-model I kerkuar nga IMT), urdh nr875 dt21.07.25, fat nr199/2025 dt11.07.25, fh nr81 dt11.07.25, pv dt11.07.25 |