| Executed | 08.09.2023 |
|---|---|
| Registered | 07.09.2023 |
| Invoice | 43821080012023 |
| 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 SHERBIMTLEVIZIV FAT NR 25 DT 04.09.2023 |