| Executed | 29.01.2020 |
|---|---|
| Registered | 28.01.2020 |
| Invoice | 1410240012020 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | TRING TV |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 13,990 |
| Amount | 13,990 lekë |
| Invoice description | 1024001-K.L.SH.602. Abonim vjetor TV per 2020,urdher nr 18 dt 7.01.2020,fat nr 1 dt 7.01.2020 Seri 85062451,akt-verfikimi 7.01.2020 |