| Executed | 21.02.2023 |
|---|---|
| Registered | 20.02.2023 |
| Invoice | 4621460252023 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | ONE TV VLORA |
| Branch | Vlore |
| Category | Sherbime te tjera 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Sherbime TV up nr 27 dt 14.09.22,fat nr 29 dt 06.12.22 Shumesporti 2146025 |