| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 25721080012024 |
| 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 | FAT 20 DT 11.06.2024 KONT 2157/3 DT 02.06.2024 SHERBIM TELEVIZIV /2108001/BASHKIJA SHIJAK/ TDO 0707 |