| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 3992048012025 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | TV SKAMPA |
| Branch | Elbasan |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 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. 802/1 dt.29.12.2025, Fature nr.24 dt.29.12.2025 |