| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 13820330012025 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | SHKODRA INTEL.TV |
| Branch | Shkoder |
| Category | Sherbime telefonike 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, Sherbim interneti prill 2025, kontrata nr 99 dt 13.02.25, fat nr 3/2025 dt. 13.05.2025, situacion dt. 13.05.2025, pv dt. 13.05.2025 |