| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 15020330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | iNTECO |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2033001 KQSH, furnizim mat per zyra kamera bokse per komp, kerk 9 dt 24.4.26, ub 59 dt24.4.26 fat 56/2026 dt29.4.26 pv 29.4.26 fh 12 dt 29.4.26 rrpp 53 dt 20.1.26 |