| Executed | 01.10.2026 |
|---|---|
| Registered | 30.09.2026 |
| Invoice | 36021410442026 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | iNTECO |
| Branch | — |
| Category | Shpenzime te tjera transporti 29,700 |
| Amount | 29,700 Albanian lekë |
| Invoice description | 2141044 N.SH.P.P. sherbim gps, kont 1027/1 dt 7.5.26, fat 114/2026 + sit 4 + pv dt 11.9.26 |