| Executed | 20.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 4610190012017 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | ARENA MK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 324,000 |
| Amount | 324,000 Albanian lekë |
| Invoice description | RTSH kolaudim inv.pershtatje teknologji up.151 dt 17.07.17 kont.151/3 dt 20.07.2017 pv 151/1 dt 19.07.2017 formular 6 fat 04 dt 07.11.2017 s 50865104 |