| Executed | 21.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 8520330012021 |
| 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 ne Tv per bajram UB 12/5 dt 12.05.2021 Kerkes 8 dt 12.05.2021 FT1 dt 14.05.2021 PV 14.05.2021 |