| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 83321410012026 |
| 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 76/2026 dt 17.06.26,sit nr3 dt17.06.26,pv md dt17.06.26 |