| Executed | 31.05.2016 |
|---|---|
| Registered | 31.05.2016 |
| Invoice | 26110040012016 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | TOP CHANNEL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 38,725,768 |
| Amount | 38,725,768 lekë |
| Invoice description | 602-M.ZH.E.T.S pagese regullim kontrate qiraje sipas VKM NR 338 DT 30.05.2016,URDHER MINISTRI NR 3340/6 DT 30.05.2016, |