| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 36920480012024 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | TV SKAMPA |
| Branch | Elbasan |
| Category | Sherbime te tjera 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 2024 Keshilli i Qarkut shpenzime transmetim ne media fat nr 31/2024 kont nr 309 dt 03.062024 pv fituesi nr 2 dt 15.03.2023 |