| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 22820330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | iNTECO |
| Branch | Shkoder |
| Category | Sherbime te tjera 70,020 |
| Amount | 70,020 Albanian lekë |
| Invoice description | 2033001 Sherbim IT qershor 2026, kon nr 860/2 dt. 05.01.2026, fat nr90/2026 dt06.07.26, pv+sit dt06.07.26 |