| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 52810161102025 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | NEWSBOMB |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1016110 AMP, abonim ne reviste, kontrate ne vazhdim nr 1976 dt 22.05.2025, ft nr 491 dt 21.11.2025, fh nr 26 dt 21.11.2025 |