| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 23321410442026 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | iNTECO |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 29,700 |
| Amount | 29,700 lekë |
| Invoice description | 2141044 N.SH.P.P. sherbim gps kont 1027/1 dt7.5.26 fat 75/2026 + sit 1 + pv dt 11.6.26, up 89 dt21.4.26 fo 907/1 dt27.4.26 kp 28.4.26 njof fit 29.4.26 kont nenshk 11.5.26 |