| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 30520480012024 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | TV SKAMPA |
| Branch | Elbasan |
| Category | Sherbime te tjera 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2024 Keshilli i Qarkut shpenzime transmetim ne media fat nr 23/2024 kont nr 310 dt 03.06.2024 pv fituesi nr 2 dt 27.05.2024 kerkese prot nr 554 dt 18.10.2024 |