| Executed | 28.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 12310170012023 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MEDIA INTELLIGENCE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 78,500 |
| Amount | 78,500 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, sherbim monitorimi, raporte dhjetor 2022, fat 549/2022, 30.12.2022, proces verbal 04.01.202 3, bere hyrje 09.01.2023 |