| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 35420330012024 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | STAR NEWS-RTV |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, njoftime ne TV, kerk 30 dt 26.11.24, UB 132 dt 26.11.24, fat 51 dt 27.11.24, pcv dt 27.11.24 |