| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 211421410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2141001 Prodhim dhe shtypje biletash, urdh nr1602 dt30.12.25, fat nr390/2025 dt24.12.25, fh nr143 dt24.12.25, pv nr4914/b dt24.12.25 |