| Executed | 24.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 20021020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | TV BERATI |
| Branch | Berat |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat pagese urdher blerje 6 dt 15.06.2026 fatura 7/2026 dt 15.06.2026 shpenzime per njoftim ne TV |