| Executed | 16.08.2017 |
|---|---|
| Registered | 11.08.2017 |
| Invoice | 29510110012017 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | TOP CHANNEL |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 4,790,000 |
| Amount | 4,790,000 lekë |
| Invoice description | MAS, Spot,program televiziv, Kontrate sherbimi nr 1398/5 dt 15/11/2016,Urdh nr 585 dt 09/12/2016(grupi i punes), Relac grupi punes dt 22/05/2017, Fat nr 525 dt 22/05/2017 seri 42787325 |