| Executed | 21.08.2023 |
|---|---|
| Registered | 18.08.2023 |
| Invoice | 60421360012023 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | TV SOT 7 |
| Branch | Pogradec |
| Category | Sherbime te tjera 800,000 |
| Amount | 800,000 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC likujdon KRONIKA EMISJONE SPECIALE,UB NR 36 DT 14.06.2023,PROCESVERBAL DT 17.06.2023+21.06.2023,KONTRATA NR 2317/4 DT 22.06.2023,AKMD+FATURA NR 21 DT 27.06.2023 |