| Executed | 11.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 76710170012023 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MEDIA INTELLIGENCE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 157,000 |
| Amount | 157,000 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, te tjera materiale dhe sherbime speciale, raport monitorimi ne shtypin e shkruar dhe ate audioviziv, raport prill 2023, fat 172/2023, 28.04.2023, raporte ma 2023, fat 234/2023, 31.05.2023.2023 |