| Executed | 02.05.2024 |
|---|---|
| Registered | 30.04.2024 |
| Invoice | 20221670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | TV BERATI |
| Branch | Berat |
| Category | Sherbime te printimit dhe publikimit 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 2167001 Bashkia Dimal sherbime publikimi ft nr 9 dt 27.03.2024 prvemd 385/10 dt 27.03.2024 urdher 385/94 dt 08.02.2024 relacion 385/10 dt 27.03.2024 |