| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 20920330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | iNTECO |
| Branch | Shkoder |
| Category | Sherbime te tjera 70,020 |
| Amount | 70,020 lekë |
| Invoice description | 2033001 Sherbim IT viti 2026, kon nr 860/2 dt. 05.01.2026, fat nr74/2026 dt09.06.26, pv dt09.06.26, sit dt09.06.26 |