| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 10721410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | iNTECO |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 9,289 |
| Amount | 9,289 lekë |
| Invoice description | 2141001 Sherbim GPS, kont nr4807/5 dt11.03.25, fat nr3/2026 dt12.01.26, sit nr10 dt12.01.26, pv dt12.01.26, vend nr20 dt23.01.26 |