| Executed | 01.07.2022 |
|---|---|
| Registered | 29.06.2022 |
| Invoice | 7810102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | TV BERATI |
| Branch | Berat |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak sherbime publike ne median lokale ft nr 19 dt 07.06.2022 kerkesa dt 16.05.2022 up nr 16 dt 17.05.2022 prverbal 17.05.2022 |