| Executed | 27.05.2022 |
|---|---|
| Registered | 26.05.2022 |
| Invoice | 26821080012022 |
| 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 17 DT 10.05.2022 KONT 1849 DT 01.04.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707 |