| Executed | 28.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 19510170012023 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MEDIA INTELLIGENCE |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 78,500 |
| Amount | 78,500 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, sherbim monitorimi, raporte janar 2023, shpkrese nr 739, 06.02.2023, proces verbal 02.02.2023, fat 41/2023, 31.01.2023, proces verbal 31.01.2023 |