| Executed | 26.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 10720330012023 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | STAR NEWS-RTV |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2033001, Keshilli i Qarkut Shkoder, njoftim urime ne TV, ub 7/5 dt 07.04.2023, kerkese nr 9 dt 07.04.2023, fat 15/2023 dt 25.04.2023, pv dt 25.04.2023 |