| Executed | 21.01.2021 |
|---|---|
| Registered | 15.01.2021 |
| Invoice | 31920330012020 |
| 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 Transmetim urimi ne TV per Krishtlindje,ub22/12 dt22.12.20,kerk 44 dt22.12.20,fat38 ser87740048 dt28.12.20,pv dt28.12.20 |