| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 29121410442026 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | iNTECO |
| Branch | — |
| Category | Shpenzime te tjera transporti 29,700 |
| Amount | 29,700 lekë |
| Invoice description | 2141044 N.SH.P.P. sherbim gps, kont 1027/1 dt 7.5.26, fat 91/2026 + sit 2 + pv dt 14.7.26 |