| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 25921360012025 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | TV SOT 7 |
| Branch | Pogradec |
| Category | Sherbime te printimit dhe publikimit 800,000 |
| Amount | 800,000 lekë |
| Invoice description | 2136001,Bashkia Pogradec likujdon kronika,emisione specilae 2024,UB nr.35 +PV fondit limit dt.23.07.2024,PV ofertash dt.29.07.2024,kontrate sherbimi nr.3199/4+AKMD+fature nr.23 dt.30.07.2024 |