| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 8910160712026 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | iNTECO |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 87,840 |
| Amount | 87,840 lekë |
| Invoice description | 1016071 Prefektura e Qarkut Shkoder, te tjera materiale e sherb speciale (web-hosting) kerk 386 dt 08.05.2026,ur 12 dt 08.05.2026, sit dt 11.05.2026,fat 62/2026 dt 11.05.2026,pvb mrr ndrz dt 11.05.2026 |