| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 14321410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 110,400 |
| Amount | 110,400 lekë |
| Invoice description | 2141001 Prodhim dhe shtypje biletash, urdh nr119 dt05.02.26, fat nr21/2026 dt03.02.26, fh nr10 dt03.02.26, pv dt03.02.26 |