| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 34920330012024 |
| 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 Nentor 2024, kon ne vazh nr 76 dt 08.02.2024,fat nr 10 dt 04.12.2024,pcv dt 04.12.2024 |