| Executed | 25.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 32621080012025 |
| 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/ BASHKIA SHIJAK / SHERBIM TV FAT 17 DT 04.07.2025 KONT 2589/3 DT 25.06.2025 |