| Executed | 29.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 40810170012024 |
| 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,te tjera materiale dhe sherbime speciale,raporte nentor,raporte nentor 2023, kont 288/1 13.02.2023,pv 04.12.2023,fat 388 540/2023 30.11.2023 |