| Executed | 07.08.2024 |
|---|---|
| Registered | 06.08.2024 |
| Invoice | 20020330012024 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | SHKODRA INTEL.TV |
| Branch | Shkoder |
| Category | Sherbime telefonike 9,200 |
| Amount | 9,200 Albanian lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, sherbim interneti Korrik 2024, kont ne vazh nr 76 dt 08.02.2024, fat nr 6 dt 01.08.2024, pcv dt 01.08.2024 |