| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 33021410442026 |
| 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 102/2026 + sit 3 + pv dt 11.8.26 |