Aparati Drejt.Pergj.RTSH (3535) → DREJTORIA E PERGJITHSHME RTSH
| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 2710190012024 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | DREJTORIA E PERGJITHSHME RTSH |
| Branch | Tirane |
| Category | Transferta per Radio-Televizonin Publik 112,964,456 |
| Amount | 112,964,456 lekë |
| Invoice description | 1019001 RTSH 2024 , Tarifat e aparateve televizive , Shkresa nr.275 /22 dt 23.8.2024 ligji 97/2013 marv bashk Min Fin RTSH |