| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 15320330012022 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | ''MEDIA NORD" |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2033001, njoftim TV , ub 8/9 dt 08.07.2022,kerkese 15 dt 08.07.2022, fat 26/2022 dt 13.07.2022, pcv md 13.07.2022 |