| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 7920330012026 |
| 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 shkurt 2026, kerkese nr 2 dt. 16.01.26, ur nr 16 dt. 20.01.26, kon nr 47/2 dt. 21.01.26, fat nr 4/2026 dt. 11.03.26, pv 11.3.26, sit 11.3.26 |