| Executed | 18.09.2018 |
|---|---|
| Registered | 17.09.2018 |
| Invoice | 37110102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | RTV-REAL |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 1010211 ZYRA E PUNES SHERBIM TELEVIZIVE PER PROGRAMIN NXITJE PUNESIMI UP NR 64 DT 17.09.2018FAT NR 39 DT 02.09.2018 NR SERIAL 57624489 |