| Executed | 17.09.2026 |
|---|---|
| Registered | 15.09.2026 |
| Invoice | 31820330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | iNTECO |
| Branch | — |
| Category | Sherbime te tjera 70,020 |
| Amount | 70,020 Albanian lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, sherbim IT gusht, kont 860/2 dt 5.1.26, fat 112/2026 dt 3.9.26, pv 3.9.26, sit 3.9.26 |