| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 98521090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | TV SKAMPA |
| Branch | Elbasan |
| Category | Sherbime te tjera 195,000 |
| Amount | 195,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shpenz per njoft ne TV,Urdh per kom nr 2019 dt 31.12.2024, Urdh nr.2019/1, Of 8093/2 ,P-v dt 08.01.2025, Rap nr 8093/3, Vend nr 8093/4 dt 10.01.2025, Kont nr 8093/5 dt 10.05.2025 Fat nr.18/25 dt.05.11.25,njoftime |