| Executed | 30.09.2022 |
|---|---|
| Registered | 29.09.2022 |
| Invoice | 25721460252022 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | Dorjan Sinamataj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 118,350 |
| Amount | 118,350 lekë |
| Invoice description | Kronika TV up nr 24 dt 01.09.22,fat nr 7739 dt 27.09.22 Shumsporti 2146025 |