| Executed | 17.09.2026 |
|---|---|
| Registered | 15.09.2026 |
| Invoice | 31720330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | SHKODRA INTEL.TV |
| Branch | — |
| Category | Sherbime telefonike 8,700 |
| Amount | 8,700 Albanian lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, sherbim interneti gusht, vazhd kont 47/2 dt 21.1.26, fat 13/2026 dt 3.9.26, pv 3.9.26, sit 3.9.26 |