| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 47621410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 1,080,000 |
| Amount | 1,080,000 lekë |
| Invoice description | 2141001 Bl dokumentacioni (shtypshkrime te letave me vlere), urdh nr 461 dt28.04.25, fat nr94/2025 dt17.04.25, fh nr50 dt17.04.25, pv nr8069 dt17.04.25 |