| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 44220330012025 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | SHKODRA INTEL.TV |
| Branch | Shkoder |
| Category | Sherbime telefonike 4,750 |
| Amount | 4,750 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, Sherbim interneti vazh kon nr 99 dt 13.02.25,fat nr 12/2025 dt 26.12.25,situacion dt 26.12.25,pv dt 29.12.25 |