| Executed | 15.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 18121080012024 |
| 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 | SHERBIM TV FAT 19 DT 07.05.2024 / 2108001/BASHKIJA SHIJAK/ TDO 0707 |