| Executed | 27.02.2023 |
|---|---|
| Registered | 21.02.2023 |
| Invoice | 6710170012023 |
| 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 tetor 2022, fat 432/2022, 31.10.2022, proces verbal 03.11.2022 |