| Executed | 15.06.2021 |
|---|---|
| Registered | 14.06.2021 |
| Invoice | 66521410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ''MEDIA NORD" |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 2141001, njoftim ne tv, kerkese 10.05.2021, fat 2/2021 dt 14.05.2021,pcv marrje dorez 7658/1 dt 14.05.2021, ub 482 dt 19.05.2021 |