| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 25221410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 366,000 |
| Amount | 366,000 lekë |
| Invoice description | 2141001 Prodhim dhe shtypje biletash, urdh nr88 dt10.03.26, fat nr50/2026 dt09.03.26, fh nr20 dt09.03.26, pv dt09.03.26 |