| Executed | 07.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 30620330012024 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | SHKODRA INTEL.TV |
| Branch | Shkoder |
| Category | Sherbime telefonike 18,400 |
| Amount | 18,400 Albanian lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, sherbim interneti Shtator-Tetor 2024, kon ne vazh nr 76 dt 08.02.2024,fat nr 9 dt 04.11.2024,pcv dt 04.11.2024 |