| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 29420330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | iNTECO |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, shpenz riparim printera dhe fotokopje-DAMT, kerk 20 dt 19.08.2026, ur 116 dt 19.08.2026, fat 106/2026 dt 19.08.2026, sit + pvb dt 19.08.2026 |