| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 46821410012026 |
| 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 Bashkia Shkoder, Sherbim GPS,UP nr 215 dt26.02.26,fo nr4473/2 dt 02.03.26,nj fit 4473/3 dt03.03.26, kont nr4473/5 dt17.03.26,fat nr45/2026 dt20.04.26,sit nr1 dt20.04.26,pv md dt20.04.26 |