| Executed | 23.09.2024 |
|---|---|
| Registered | 20.09.2024 |
| Invoice | 25120330012024 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | SHKODRA INTEL.TV |
| Branch | Shkoder |
| Category | Sherbime telefonike 9,200 |
| Amount | 9,200 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, sherbim interneti Gusht 2024, kont ne vazh nr 76 dt 08.02.2024, fat nr 7 dt 16.09.2024, pcv dt 16.09.2024 |