| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 25820480012025 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | TV SKAMPA |
| Branch | Elbasan |
| Category | Sherbime te tjera 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 2025 Keshilli i Qarkut , Shpenzim Transmetimi ne media, Ftes Oferte nr.305/7 dt.27.06.2025, Proc Verb Fituesi nr.305/11 dt.16.07.2025, Kontrate nr.305/12 dt.18.07.2025, Pvmd nr.533/1 dt.08.09.2025, Fature nr.16 dt.26.08.2025 |