| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 18110280272025 |
| Institution | Prokuroria e rrethit Shkoder (3333) 1028027 |
| Beneficiary | iNTECO |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 39,800 |
| Amount | 39,800 lekë |
| Invoice description | 1028027 Bl materiale per funks e pajisjeve, kerk dt 20.05.25, urdh nr05 dt20.05.25, fat nr75/2025 dt20.05.25, pv dt20.05.25, fh nr3 dt20.05.25 |