| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 4320330012026 |
| 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 janar 2026, up nr 27 + ft per of dt. 29.12.25, klas perf dt. 30.12.25, njoft fit dt. 30.12.25, kon nr 860/2 dt. 05.01.2026, fat 19/2026 dt 05.02.26, situacion dt 05.02.26, pv dt 05.02.26 |