| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 195021410012025 |
| 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 nr181/2025 dt11.12.25, sit nr09 dt11.12.25, pv dt11.12.25 |