| Executed | 16.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 13421080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | TV GOLD |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 80,000 |
| Amount | 80,000 lekë |
| Invoice description | SHERB TV FAT 14 DT 04.04.2024 KONT 2597 DT 22.05.2023 /2108001/BASHKIJA SHIJAK/ TDO 0707 |