| Executed | 29.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 35921090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | TV SKAMPA |
| Branch | Elbasan |
| Category | Sherbime te tjera 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Njoftime TV, Urdher 2835 dt 29.12.2023, U.KrijimKomisioni nr 2835 dt 29.12.2023, Oferta ekon, P-V dt 03.01.2024, Raport nr 7655/4 dt 03.01.2024,Vendim 7655/5 dt 03.01.2024, Kontrate nr 7655/6 dt 03.01.24, Fat nr 8 |