| Executed | 23.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 9920330012022 |
| 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 , njoftim TV, kerkese 9 dt 29.04.2022, ub 29/5 dt 29.04.2022, fat 22/2022 dt 04.05.2022, pcv md 04.05.2022 |