| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 22320480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | TV SKAMPA |
| Branch | — |
| Category | Sherbime te tjera 195,000 |
| Amount | 195,000 lekë |
| Invoice description | 2026 Keshilli i Qarkut , Shpenzime transmetim ne Media, Ftese of nr.93/11 dt.03.03.2026, Njof Fit nr 93/14 dt.23.03.2026, Kontrate nr.93/16 dt. 26.03.2026, Fat nr.11 dt.22.07.2026, P V M D nr 373/1 dt.10.08.2026 |