| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 80621410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 2141001 Prodhim dhe shtypje biletash, urdh nr620 dt02.06.25, fat nr140/2025 dt28.05.25, fat korrigjuese nr150/2025 dt04.06.25, fh nr67 dt28.05.25, pv nr10698 dt28.05.25 |