| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 61821410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 158,400 |
| Amount | 158,400 lekë |
| Invoice description | 2141001 Prodhim dhe shtypje biletash, urdh nr613 dt29.05.25, fat nr112/2025 dt02.05.25, fh nr54 dt02.05.25, pv nr9042/1 dt02.05.25 |