| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 117021410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | iNTECO |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 10,010 |
| Amount | 10,010 Albanian lekë |
| Invoice description | 2141001 Bashkia Shkoder, Sherbim GPS, kontate ne vazhdim nr 4473/5 dt17.03.26, fat nr 105/2026 dt 17.08.26,sit nr5 dt17.08.26,pv md dt17.08.26 |