| Executed | 18.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 2621080012023 |
| 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 4 DT 10.01.23/ BASHKIA SHIJAK 2108001 / TDO 0707 |