| Executed | 20.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 4410190012017 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | ARENA MK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 348,000 |
| Amount | 348,000 Albanian lekë |
| Invoice description | RTSH kolaudim inv.pershtatje teknologji up.150 dt 17.07.17 kont.150/3 dt 20.07.2017 pv 150/1 dt 19.07.2017 formular 6 fat 45 dt 06.11.2017 s 50865095 |