| Executed | 15.08.2023 |
|---|---|
| Registered | 14.08.2023 |
| Invoice | 38721080012023 |
| 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 PAGESE SHERBIMI TLEVIZIV FAT NR 22 DT 08.08.2023 |