| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 13020330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | SHKODRA INTEL.TV |
| Branch | Shkoder |
| Category | Sherbime telefonike 8,700 |
| Amount | 8,700 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, sherbim interneti mars, vazhd kont 47/2 dt 21.1.26, fat 5/2026 dt 15.4.26, pv 15.4.26, sit 15.4.26 |