| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 30121460172024 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | RVK3 |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 80,000 |
| Amount | 80,000 lekë |
| Invoice description | spot televiziv komunalja 2146017 fat 41 dt 09.09.2024 |