| Executed | 29.08.2023 |
|---|---|
| Registered | 28.08.2023 |
| Invoice | 10910102462023 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | TV SKAMPA |
| Branch | Elbasan |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1010246 Shkolla profesionale"Ali Myftiu"Sherbime televizive U.ad.156 dt.24.08.2023 fat.nr.21/2023 dt.22.08.2023 |