| Executed | 30.05.2019 |
|---|---|
| Registered | 29.05.2019 |
| Invoice | 66626540012019 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | VANI |
| Branch | Mat |
| Category | Sherbime te printimit dhe publikimit 280,000 |
| Amount | 280,000 lekë |
| Invoice description | B.Klos(2654001)Lik.Sherbim publikimi ne Media TV sipas fat. tat. nr. 63/20.12.2018 UP Nr. 42/27.04.2018 Vl, Perfund.Sistemi, PV. marrjes ne doreezim dt 20.12.18, Sit. i perfund. periudha 17.05.18-20.12.2018 |