Aparati Drejt.Pergj.RTSH (3535) → DREJTORIA E PERGJITHSHME RTSH
| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 510190012024 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | DREJTORIA E PERGJITHSHME RTSH |
| Branch | Tirane |
| Category | Transferta per Radio-Televizonin Publik 110,525,122 |
| Amount | 110,525,122 lekë |
| Invoice description | 1019001 RTSH 2024 , Tarifat e aparateve televizive , Shkresa nr.509 dt 26.2.24 , ligji 97/2013 |