| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 69421410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Prodhim dhe shtypje biletash, urdher 677 dt. 04.06.26, fat 136/2026 dt. 26.05.26, fh 36 dt. 26.05.26, pv dt 26.05.26 |