| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 15020480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | TV SKAMPA |
| Branch | Elbasan |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2026 Keshilli i Qarkut , Shpenzime transmetim ne Media, Ftese of nr.93/11 dt.03.03.2026, Njof Fit nr 93/14 dt.23.03.2026, Kontrate nr.93/16 dt. 26.03.2026, Fat nr.8 dt. 07.05.2026, P V M D nr 263/1 dt.07.05.2026 |