| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 19921020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | TV BERATI |
| Branch | Berat |
| Category | Sherbime te tjera 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdher blerje 14 dt 16.06.2025 fatura 5/2025 16.06.2025 urdher per pagese 16.06.2025 njoftim ne TV |