| Executed | 15.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 65121090012025 |
| 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,Shpenzime per njoftime ne TV,Urdh per kom nr 2019 dt 31.12.2024, Urdh nr.2019/1, Ofert 8093/2 ,P-verb dt 08.01.2025, Raport nr 8093/3, Vendim nr 8093/4 dt 10.01.2025, Kontrat nr 8093/5 dt 10.05.2025 |