| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 25520330012025 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | SHKODRA INTEL.TV |
| Branch | Shkoder |
| Category | Sherbime telefonike 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 2033001 Sherbim interneti per administraten, kon nr 99 dt. 13.02.2025, fat nr6/2025 dt26.08.25, pv dt26.08.25, sit dt26.08.25 |