| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 15620330012026 |
| 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 prill, vazhd kont 47/2 dt 21.1.26, fat 6/2026 dt 6.5.26, pv 6.5.26, sit 6.5.26 |