| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 7521410382026 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | iNTECO |
| Branch | — |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2141038 Shtepia e Femijeve Shkollore, Sherbim riparim kamera sigurie, kerk 157/1 dt 15.7.2026, ub 157/2 dt 15.7.2026, fat 92 dt 15.7.2026, sit dt 15.7.2026, pv 19 dt 15.7.2026 |