Aparati Drejt.Pergj.RTSH (3535) → DREJTORIA E PERGJITHSHME RTSH
| Executed | 01.11.2019 |
|---|---|
| Registered | 31.10.2019 |
| Invoice | 2410190012019 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | DREJTORIA E PERGJITHSHME RTSH |
| Branch | Tirane |
| Category | Transferta per Radio-Televizonin Publik 105,209,310 |
| Amount | 105,209,310 lekë |
| Invoice description | 1019001 Drejtoria e Pergj.RTSH -Tarifa e aparateve televizive shkresa RTSH 2703/1 dt 23.10.2019 kerkese per rritje autorizim |