| Executed | 23.08.2023 |
|---|---|
| Registered | 22.08.2023 |
| Invoice | 10710102462023 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | TV SKAMPA |
| Branch | Elbasan |
| Category | Sherbime te tjera 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1010246 Shkolla profesionale"Ali Myftiu"Sherbime televizive U.ad.130/4 dt.21.08.2023 fat.nr.14/2023 dt.08.08.2023 |