| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 38320330012025 |
| 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 vazh kon nr 99 dt 13.02.25,fat nr 9 dt 17.11.25,situ dt 17.11.25,pv dt 17.11.25 |