| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 36120330012023 |
| 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 Shkoder, Njoftim urimi tv, ub 22/13 dt 22.12.23, kerkese 43 dt 22.12.23, fat 50/2023 dt 26.12.23, pv dt 26.12.23, rrp 27 dt 11.01.23 |