| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 41920330012025 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | iNTECO |
| Branch | Shkoder |
| Category | Sherbime te tjera 56,016 |
| Amount | 56,016 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, Sherbim IT, kontrata nr 16 dt 09.01.25, fat nr 180/2025 dt 11.12.2025, situacion dt 11.12.2025, pv dt 11.12.2025 |