| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 8110121432024 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1012143 |
| Beneficiary | TV KLAN |
| Branch | Elbasan |
| Category | Sherbime te tjera 99,049 |
| Amount | 99,049 lekë |
| Invoice description | 1012143 Shkolla Profesionale"Mihal Shahini" ,Shpenzime promovimi ne televizion, Ur.Nr.354 dt. 26.09.2024, Fat nr. 12003/2024 dt.24.09.2024, Situacion dt.24.09.2024 |