| Executed | 01.06.2020 |
|---|---|
| Registered | 29.05.2020 |
| Invoice | 35721360012020 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | TV SOT 7 |
| Branch | Pogradec |
| Category | Sherbime te printimit dhe publikimit 95,400 |
| Amount | 95,400 lekë |
| Invoice description | 2136001 Bashkia Pogradec lik Miratuar nga MFE me E-mailin e dates 27.05.2020,promocione reklama TV,urdher blerje nr.30.10.2019,PV i ofertave n6830/2 dt 11.11.2019,fat nrs.15615194+nr.rend.356+situacion nr.1+PVMD te sherbimit dt 31.12.2019 |