| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 26620330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | SHKODRA INTEL.TV |
| Branch | — |
| Category | Sherbime telefonike 8,700 |
| Amount | 8,700 lekë |
| Invoice description | 2033001 Sherbim interneti korrik 2026, kon nr 47/2 dt. 21.01.2026, fat nr12/2026 dt03.08.26, pv+sit dt03.08.26 |