| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 27820330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | iNTECO |
| Branch | — |
| Category | Sherbime te tjera 70,020 |
| Amount | 70,020 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, sherbim it korrik 2026, kont 860/2 dt 5.1.26, fat 101/2026 dt 5.8.26, pv 5.8.26, sit 5.8.26 |