| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 9010121432024 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1012143 |
| Beneficiary | TV KLAN |
| Branch | Elbasan |
| Category | Sherbime te tjera 64,272 |
| Amount | 64,272 lekë |
| Invoice description | 1012143 Shkolla Profesionale"Mihal Shahini" sherbime program televiziv urdher nr374 dt.09.10.2024 fature nr.2295/2024 dt02.10.2024 situacion dt.24.09.2024 |