| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 12520330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | iNTECO |
| Branch | Shkoder |
| Category | Sherbime te tjera 70,020 |
| Amount | 70,020 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, sherbim it mars 2026, kont 860/2 dt 5.1.26, fat 43/2026 dt 8.4.26, pv 8.4.26, sit 8.4.26 |