| Executed | 23.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 10020330012022 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | STAR NEWS-RTV |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2033001 Keshilli i Qarkut , njoftim TV, kerkese 8 dt 15.04.2022, ub 15/4 dt 15.04.2022, fat 21/2022 dt 26.04.2022, pcv md 26.04.2022 |