| Executed | 12.01.2022 |
|---|---|
| Registered | 11.01.2022 |
| Invoice | 26920330012021 |
| 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 Njoftim urimi ne TV Kerkes 38 dt 24.12.2021 UB24/12 dt24.12.2021 ft 32/2021 dt28.12.2021 PV e kryerjes te sherbimit 28.12.2021 |