| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 4620330012022 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | STAR NEWS-RTV |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2033001, njoftim TV, kerkese 5 dt 04.03.2022,ub 4/3 dt 04.03.2022,fat 7/2022 dt 08.03.2022, pcv md sherb 08.03.2022 |