| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 20820330012026 |
| 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 maj 2026, vazhd kont 47/2 dt 21.1.26, fat 8/2026 dt 9.6.26, pv 9.6.26, sit 9.6.26 |