| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 4520330012022 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | ''MEDIA NORD" |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2033001, njoftim TV, kerkese 5 dt 04.03.2022,ub 4/4 dt 04.03.2022,fat 11/2022 dt 09.03.2022, pcv md sherb 09.03.2022 |