| Executed | 01.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 99221090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | TV SKAMPA |
| Branch | Elbasan |
| Category | Sherbime te tjera 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenz.njoft ne tv, U.K.Komis.Nr.7655,dt.29.12.23,Urdh.Nr.7655/1,dt.29.12.23,Of.eko. P.V.dt.03.01.24, Rap.permb.Nr.7655/4, dt.03.01.24,Ven.Nr.7655/5,dt.03.01.24,Kontr.Nr.7655/6,dt.03.01.24,Fat.Nr.16/2024,dt.14.10.24 |