| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 36020330012023 |
| 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 Keshilli i Qarkut Shkoder, Njoftim urimi tv, ub 22/13 dt 22.12.23, kerkese 43 dt 22.12.23, fat 26/2023 dt 27.12.23, pv dt 27.12.23, rrp 27 dt 11.01.23 |