| Executed | 04.07.2022 |
|---|---|
| Registered | 01.07.2022 |
| Invoice | 23321020052022 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | TV BERATI |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2102005 dr. ek .arsimit berat pagese urdher blerje 461/1 dt 14.06.2022 fatura 21/2022 dt 20.06.2022 njoftim ne televizion |