| Executed | 28.05.2021 |
|---|---|
| Registered | 27.05.2021 |
| Invoice | 7410160712021 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | ''MEDIA NORD" |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 4,001 |
| Amount | 4,001 lekë |
| Invoice description | 1016071, Prefektura Qarkut Shkoder, sherbime te printimit dhe publikimit, urdher nr 5 dt 12.05.2021 ft nr 3/2021 dt 14.05.2021 sit dt 14.05.2021 pcv dt 14.05.2021 |