| Executed | 13.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 33921080012023 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | TV GOLD |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 2108001 BASHKIA SHIJAK SHERBIM TELEVIZIV FAT NR 17 DT 07.07.2023 |