| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 34420480012025 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | TV SKAMPA |
| Branch | Elbasan |
| Category | Sherbime te tjera 125,000 |
| Amount | 125,000 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, P Verb M D nr.693/1 dt.25.11.2025, Fature nr.19 dt.19.11.2025 |