| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 137521410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 124,800 |
| Amount | 124,800 lekë |
| Invoice description | 2141001 Bl dokumentacion (modeli i kerkuar nga drejt e taksave dhe tarifave vendore), urdh 1044 dt29.08.25, fat 248/2025 dt20.08.25, fh nr90 dt20.08.25, pv dt20.08.25 |