Aparati Drejt.Pergj.RTSH (3535) → DREJTORIA E PERGJITHSHME RTSH
| Executed | 08.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 210190012024 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | DREJTORIA E PERGJITHSHME RTSH |
| Branch | Tirane |
| Category | Transferta per Radio-Televizonin Publik 92,315,288 |
| Amount | 92,315,288 lekë |
| Invoice description | 1019001 RTSH 2024 , Tarifat e aparateve televizive , Shkresa nr.275/1 dt 29.1.24 , ligji 97/2013 |