| Executed | 20.04.2022 |
|---|---|
| Registered | 13.04.2022 |
| Invoice | 20510170012022 |
| 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 shp.pjes.konferenc pverb, 74/3, 05.04.2022,raport Mars 2022 , fat 388, 68/2022, 31.03.2022 |