| Executed | 24.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 81321410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 426,000 |
| Amount | 426,000 Albanian lekë |
| Invoice description | 2141001 Prodhim dhe shtypje biletash, urdh nr 890 dt19.06.24, fat nr 134/2024 dt21.05.24, fh nr 77 dt 21.05.24, pv dt 21.05.24 |