| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 193521410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2141001 Prodhim dhe shtypje biletash, urdh nr1477 dt26.11.25, fat nr360/2025 dt20.11.25, fh nr132 dt20.11.25, pv dt20.11.25 |