| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 36421080012026 |
| 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 13 DT 01.07.2026 |