| Executed | 09.02.2024 |
|---|---|
| Registered | 08.02.2024 |
| Invoice | 4921080012024 |
| 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/BASHKIJA SHIJAK/KONT 2597 DT 07.02.2023 FAT 04 PG SHERBIMI TV |