| Executed | 07.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 7710870022019 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | TV KLAN |
| Branch | Tirane |
| Category | Subvencione te tjera 2,265,600 |
| Amount | 2,265,600 lekë |
| Invoice description | 1087002,DSHQ, Lik sherbim regjie , u prok nr 1032 dt 21.08.2019 , for nj fit 4027/4 dt 18.09.2019 , pv 4877/3 dt 24.10.2019 kontr 4027/7 dt 20.09.2019 ft 24.10.2019 nr 1561 seri 78516610 |