| Executed | 17.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 1421080012024 |
| 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 | 2108001/BASHKIJA SHIJAK / KONT 2597 FAT 02 PG SHERBIM TEL |