| Executed | 25.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 46710170092024 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | NEXT-TV |
| Branch | Tirane |
| Category | Sherbime telefonike 63,000 |
| Amount | 63,000 lekë |
| Invoice description | 1017009% reparti 1001 2024 , Lik sherbim interneti, pv emergjence nr 2953/1 dt 18.6.2024 pvmd dt 3.6.2024 ft nr 145/2024 dt 3.6.2024 |