Aparati Drejt.Pergj.RTSH (3535) → DREJTORIA E PERGJITHSHME RTSH
| Executed | 07.05.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 910190012024 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | DREJTORIA E PERGJITHSHME RTSH |
| Branch | Tirane |
| Category | Transferta per Radio-Televizonin Publik 107,021,146 |
| Amount | 107,021,146 lekë |
| Invoice description | 1019001 RTSH 2024 , Tarifat e aparateve televizive , Shkresa nr.275 11 dt 23.4.2024 ligji 97/2013 |