| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 175021410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | iNTECO |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 10,010 |
| Amount | 10,010 lekë |
| Invoice description | 2141001 Sherbim GPS, kont nr4807/5 dt11.03.25, fat nr163/2025 dt11.11.25, sit nr08 dt11.11.25, pv dt11.11.25 |