| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 168921410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ''MEDIA NORD" |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2141001 UB 1139 dt 21.12.2020 Ft 87740045 dt 14.12.2020 PV marjessne dorezim 19036/1 dt 14.012.2020 |