| Executed | 20.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 34821080012023 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | TV GOLD |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2108001 BASHKIA SHIJAK SHERBIM TELEVIZIV FAT NR 20 |