| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 36221080012025 |
| 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 19 DT 01.08.2025 |