| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 18121430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | DREJTORIA E PERGJITHSHME RTSH |
| Branch | Tepelene |
| Category | Sherbime te tjera 12,720 |
| Amount | 12,720 lekë |
| Invoice description | Sherbim reklame ne TV |