| Executed | 09.09.2021 |
|---|---|
| Registered | 08.09.2021 |
| Invoice | 12910160712021 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | ''MEDIA NORD" |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1016071, Prefektura Qarkut Shkoder, SHERBIME TE PRINTIMIT DHE PUBLIKIMIT, KERKESE NR 522 DT 19.07.2021 URDHER NR 522/1 DT 19.07.2021 FT NR 1/2021 DT 10.08.2021 PCV DT 10.08.2021 |