| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 38720330012024 |
| 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 Dhjetor 2024, kon ne vazh nr 76 dt 08.02.2024, fat nr 12 dt 30.12.2024, pcv dt 30.12.2024 |