| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 9210121432024 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1012143 |
| Beneficiary | TV KLAN |
| Branch | Elbasan |
| Category | Sherbime te tjera 98,662 |
| Amount | 98,662 lekë |
| Invoice description | 1012143 Shkolla Profesionale"Mihal Shahini" ,Shpenzime promovimi ne televizion, Ur.Nr.380 dt. 14.10.2024, Fat nr. 12543/2024 dt.10.10.2024, Situacion dt.10.10.2024 |