| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 66021410012026 |
| 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, kontate ne vazhdim nr 4473/5 dt17.03.26, fat nr 64/2026 dt 18.05.26,sit nr2 dt18.05.26,pv md dt18.05.26 |