| Executed | 10.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 22421090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | TV SKAMPA |
| Branch | Elbasan |
| Category | Sherbime te tjera 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shpenz per njoft ne TV,Urdh per kom nr.1120 dt 31.12.2025, Urdh nr.1120/1, Of 6683/3 ,P-v dt.07.01.26, Rap nr 6683/4, Vend nr 6683/5 dt 07.01.26, Kont nr 6683/6 dt 07.01.26 Fat nr.03/2026 dt.17.03.2026,njoftime |